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CONTACT INFO

Chhunny Chhean | Interim Director
Juanita Ortiz | Assistant Director & Purchasing Agent
City Hall |
askprocurement@dallascityhall.com
Phone: (214) 670-3326
Dallas City Hall

PCARDTRANSACTIONSOCT DEC2007

Transaction Review
Oct-Dec 07
#	Date	Vendor	Settlement	Cardholder Name
1.01	10/2/2007	AUTO PAYMENT DEDUCTION	-413,456.59	CITY OF DALLAS
1.01	11/01/2007	AUTO PAYMENT DEDUCTION	-486,047.28	CITY OF DALLAS
1.01	12/03/2007	AUTO PAYMENT DEDUCTION	-456,534.65	CITY OF DALLAS
			CITY OF DALLAS Count	3
256.01	9/27/2007	PVSNETMONTHLY0907	50.00	COMMERCIAL CARD FEE ACCT
280.01	10/30/2007	PVSNETMONTHLY1007	50.00	COMMERCIAL CARD FEE ACCT
252.01	11/29/2007	PVSNETMONTHLY1107	50.00	COMMERCIAL CARD FEE ACCT
			COMMERCIAL CARD FEE ACCT Count	3
1511.01	9/19/2007	GRAFFITI SOLUTIONS INC	560	ALEJANDRO PICAZO
1512.01	9/26/2007	HORIZON - CARROLLTON	657.04	ALEJANDRO PICAZO
1513.01	10/2/2007	JAMIESON FENCE SUPPLY-	412.72	ALEJANDRO PICAZO
1514.01	10/5/2007	NEENAH FOUNDARY	88	ALEJANDRO PICAZO
1574.01	10/26/2007	WW GRAINGER 192	205.37	ALEJANDRO PICAZO
1575.01	10/30/2007	WW GRAINGER 192	67.64	ALEJANDRO PICAZO
1105.01	11/20/2007	RICHARDSON SAW & LAWNM	570.60	ALEJANDRO PICAZO
1106.01	11/28/2007	BEE'S KEYS	6.75	ALEJANDRO PICAZO
			ALEJANDRO PICAZO Count	8
2.01	9/20/2007	LIGHTING INC	62	ALEX ALEXANDER
3.01	9/21/2007	APPLIANCE PARTS DEPOT	25.44	ALEX ALEXANDER
4.01	9/21/2007	TEXAS FLOURESCENTS	298	ALEX ALEXANDER
5.01	10/3/2007	TEXAS NATIONAL CHEMICA	458.8	ALEX ALEXANDER
6.01	10/5/2007	TEXAS FLOURESCENTS	29.7	ALEX ALEXANDER
7.01	10/8/2007	TEXAS FLOURESCENTS	327.28	ALEX ALEXANDER
8.01	10/12/2007	WESCO DISTRIBUTION #56	993.5	ALEX ALEXANDER
9.01	10/16/2007	WESCO DISTRIBUTION #56	896.72	ALEX ALEXANDER
2.01	10/17/2007	SCREW PRODUCTS INTERNA	626.65	ALEX ALEXANDER
3.01	11/02/2007	MAGIC 4	167.08	ALEX ALEXANDER
4.01	11/05/2007	APPLIANCE PARTS DEPOT	84.17	ALEX ALEXANDER
5.01	11/06/2007	WESCO DISTRIBUTION #56	791.68	ALEX ALEXANDER
6.01	11/09/2007	WESCO DISTRIBUTION #56	932.15	ALEX ALEXANDER
5.01	11/19/2007	ZEP MANUFACTURING	765.72	ALEX ALEXANDER
6.01	11/21/2007	FERGUSON ENTERPRISES #	215.62	ALEX ALEXANDER
7.01	11/27/2007	CRADDOCK LUMBER	400.25	ALEX ALEXANDER
8.01	12/04/2007	FERGUSON ENTERPRISES #	206.00	ALEX ALEXANDER
9.01	12/10/2007	WW GRAINGER 192	172.80	ALEX ALEXANDER
10.01	12/10/2007	TEXAS NATIONAL CHEMICA	470.00	ALEX ALEXANDER
11.01	12/10/2007	DOLPHIN POOL SUPPLY	237.91	ALEX ALEXANDER
12.01	12/12/2007	DOLPHIN POOL SUPPLY	86.57	ALEX ALEXANDER
13.01	12/13/2007	HANS JOHNSEN COMPANY	159.25	ALEX ALEXANDER
14.01	12/13/2007	DOLPHIN POOL SUPPLY	-324.48	ALEX ALEXANDER
15.01	12/13/2007	DOLPHIN POOL SUPPLY	299.75	ALEX ALEXANDER
			ALEX ALEXANDER Count	24
445.01	11/02/2007	HOMERUN	587.93	ALOISE ERIMS
446.01	11/02/2007	HOMERUN	393.50	ALOISE ERIMS
			ALOISE ERIMS Count	2
1808.01	9/17/2007	AMERICAN 00171489446564	682.8	AMMIE TAYLOR
1809.01	9/17/2007	AGNT FEE 89050565264592	14.75	AMMIE TAYLOR
1810.01	9/18/2007	AMERICAN 00121281802721	183.8	AMMIE TAYLOR
1811.01	9/18/2007	NATIONAL LEAGUE OF CIT	210	AMMIE TAYLOR
1812.01	9/18/2007	HILTON HOTELS ADV DEP	252.73	AMMIE TAYLOR
1813.01	9/18/2007	HILTON HOTELS ADV DEP	252.73	AMMIE TAYLOR
1814.01	9/18/2007	HILTON HOTELS ADV DEP	275.33	AMMIE TAYLOR
1815.01	9/18/2007	HILTON HOTELS ADV DEP	252.73	AMMIE TAYLOR
1816.01	9/18/2007	HILTON HOTELS ADV DEP	252.73	AMMIE TAYLOR
1817.01	9/18/2007	HILTON HOTELS ADV DEP	252.73	AMMIE TAYLOR
1818.01	9/18/2007	HILTON HOTELS ADV DEP	252.73	AMMIE TAYLOR
1819.01	9/19/2007	AGNT FEE 89081569235960	14.75	AMMIE TAYLOR
1820.01	9/19/2007	SOUTHWES 5262336348627	204.3	AMMIE TAYLOR
1821.01	9/20/2007	NATIONAL LEAGUE OF CIT	200	AMMIE TAYLOR
1822.01	9/20/2007	NATIONAL LEAGUE OF CIT	275	AMMIE TAYLOR
1823.01	9/20/2007	NATIONAL LEAGUE OF CIT	-375	AMMIE TAYLOR
1824.01	9/20/2007	NATIONAL LEAGUE OF CIT	-305	AMMIE TAYLOR
1825.01	9/21/2007	HILTON HOTELS	-252.73	AMMIE TAYLOR
1826.01	9/21/2007	TEXAS MUNICIPAL LEAGUE	275	AMMIE TAYLOR
1827.01	9/21/2007	DOUBLETREE HOTEL LAX	321.84	AMMIE TAYLOR
1828.01	9/25/2007	TEXAS MUNICIPAL LEAGUE	225	AMMIE TAYLOR
1829.01	9/25/2007	TEXAS MUNICIPAL LEAGUE	225	AMMIE TAYLOR
1830.01	9/26/2007	AMERICAN 00171494339682	228.8	AMMIE TAYLOR
1831.01	9/26/2007	AGNT FEE 89050570663493	14.75	AMMIE TAYLOR
1832.01	9/26/2007	CLUB QUARTERS - WASHIN	796.92	AMMIE TAYLOR
1833.01	9/29/2007	HYATT HOTELS GRAND WA.	531.28	AMMIE TAYLOR
1834.01	10/1/2007	RENAISSANCE 9671 DC	952.64	AMMIE TAYLOR
1835.01	9/30/2007	HYATT HOTELS GRAND WA.	796.92	AMMIE TAYLOR
1836.01	10/1/2007	WORLD AFFAIRS DFW	35	AMMIE TAYLOR
1837.01	10/11/2007	TEXAS MUNICIPAL LEAGUE	35	AMMIE TAYLOR
1838.01	10/11/2007	TEXAS MUNICIPAL LEAGUE	35	AMMIE TAYLOR
1839.01	10/10/2007	SOUTHWES 5262340348973	25	AMMIE TAYLOR
1840.01	10/15/2007	AMERICAN 00171494346424	135.4	AMMIE TAYLOR
1841.01	10/15/2007	AGNT FEE 89081032128266	14.75	AMMIE TAYLOR
1842.01	10/15/2007	AGNT FEE 89050570668872	14.75	AMMIE TAYLOR
1843.01	10/15/2007	SOUTHWES 5262341186522	140.9	AMMIE TAYLOR
1844.01	10/16/2007	SOUTHWES 5262341186522	-140.9	AMMIE TAYLOR
1850.01	10/25/2007	AMERICAN 00171516602051	204.80	AMMIE TAYLOR
1851.01	10/25/2007	AGNT FEE 89081084485153	15.00	AMMIE TAYLOR
1852.01	10/26/2007	AMERICAN 00171516602434	370.80	AMMIE TAYLOR
1853.01	10/26/2007	AGNT FEE 89081084594423	14.75	AMMIE TAYLOR
1854.01	10/29/2007	AGNT FEE 89081037962420	14.75	AMMIE TAYLOR
1855.01	10/29/2007	SOUTHWES 5262343745804	286.30	AMMIE TAYLOR
1856.01	11/06/2007	HILTON HOTELS ADV DEP	505.46	AMMIE TAYLOR
1857.01	11/07/2007	AMERICAN 00121011367495	145.40	AMMIE TAYLOR
1858.01	10/30/2007	AMERICAN 00171516603101	126.01	AMMIE TAYLOR
1859.01	11/14/2007	NATIONAL LEAGUE OF CIT	105.00	AMMIE TAYLOR
1860.01	11/07/2007	AMERICAN 00171535297323	100.00	AMMIE TAYLOR
1861.01	11/14/2007	HAMPTON INN AND SUITES	206.01	AMMIE TAYLOR
1862.01	11/16/2007	HAMPTON INN AND SUITES	429.14	AMMIE TAYLOR
1863.01	11/15/2007	HAMPTON INN AND SUITES	429.14	AMMIE TAYLOR
1864.01	11/16/2007	HILTON HOTELS	509.46	AMMIE TAYLOR
1865.01	11/16/2007	HILTON HOTELS	252.73	AMMIE TAYLOR
1866.01	11/16/2007	HILTON HOTELS	634.28	AMMIE TAYLOR
1867.01	11/16/2007	SHERATON HOTELS	537.10	AMMIE TAYLOR
1868.01	11/16/2007	U S MEXICO CHAMBER OF	950.00	AMMIE TAYLOR
1869.01	11/17/2007	HILTON HOTELS	758.19	AMMIE TAYLOR
1870.01	11/17/2007	HAMPTON INN AND SUITES	858.28	AMMIE TAYLOR
1871.01	11/18/2007	HILTON HOTELS	505.46	AMMIE TAYLOR
1291.01	11/24/2007	HILTON HOTELS	-252.73	AMMIE TAYLOR
1292.01	11/26/2007	NATIONAL LEAGUE OF CIT	385.00	AMMIE TAYLOR
1293.01	11/26/2007	NATIONAL LEAGUE OF CIT	570.00	AMMIE TAYLOR
1294.01	11/26/2007	NATIONAL LEAGUE OF CIT	395.00	AMMIE TAYLOR
1295.01	11/26/2007	NATIONAL LEAGUE OF CIT	425.00	AMMIE TAYLOR
1296.01	11/26/2007	NATIONAL LEAGUE OF CIT	445.00	AMMIE TAYLOR
1297.01	11/27/2007	NATIONAL LEAGUE OF CIT	520.00	AMMIE TAYLOR
1298.01	11/28/2007	NATIONAL LEAGUE OF CIT	350.00	AMMIE TAYLOR
1299.01	11/21/2007	AMERICAN 00171545090135	292.92	AMMIE TAYLOR
1300.01	11/21/2007	AGNT FEE 89081087870644	14.75	AMMIE TAYLOR
1301.01	11/30/2007	NATIONAL LEAGUE OF CIT	470.00	AMMIE TAYLOR
1302.01	11/30/2007	NATIONAL LEAGUE OF CIT	390.00	AMMIE TAYLOR
1303.01	11/28/2007	AMERICAN 00171549714560	100.00	AMMIE TAYLOR
			AMMIE TAYLOR Count	72
811.01	10/21/2007	REGISTER.COM*1085CEC1J	35.00	ANDRE GREEN
812.01	10/21/2007	REGISTER.COM*1085C961J	175.00	ANDRE GREEN
813.01	10/31/2007	WW GRAINGER 197	271.36	ANDRE GREEN
814.01	10/31/2007	WW GRAINGER 197	305.32	ANDRE GREEN
815.01	11/14/2007	CROCKETT SERVICE CEN	209.97	ANDRE GREEN
555.01	11/29/2007	WW GRAINGER 193	114.62	ANDRE GREEN
556.01	11/29/2007	WW GRAINGER 193	11.60	ANDRE GREEN
557.01	11/29/2007	WW GRAINGER 193	126.04	ANDRE GREEN
558.01	12/05/2007	THE HOME DEPOT 552	160.65	ANDRE GREEN
			ANDRE GREEN Count	9
1238.01	9/19/2007	UPC*VISTAPRINT.COM	103.51	ANNIE M MARSHALL
923.01	11/19/2007	ELMBROOK CORPORATE SER	201.00	ANNIE M MARSHALL
			ANNIE M MARSHALL Count	2
900.01	9/21/2007	FOSTER'S GARDEN CENTER	55	ANTON JANYSEK
901.01	9/22/2007	THE HOME DEPOT #0555	280.5	ANTON JANYSEK
902.01	9/24/2007	BEST ACCESS SYSTEMS DA	189.82	ANTON JANYSEK
903.01	9/25/2007	WARES GIANT TIRE SERVI	552.75	ANTON JANYSEK
904.01	9/27/2007	FOUR BROS. FORD TRACTO	387.87	ANTON JANYSEK
905.01	10/9/2007	BARCO BARTHOLOW RENTAL	923.6	ANTON JANYSEK
906.01	10/12/2007	MITCHELL AND BOURL	875.48	ANTON JANYSEK
907.01	10/12/2007	BARCO BARTHOLOW RENTAL	358.64	ANTON JANYSEK
1084.01	10/22/2007	MITCHELL AND BOURL	279.16	ANTON JANYSEK
1085.01	10/23/2007	WW GRAINGER 199	363.04	ANTON JANYSEK
1086.01	10/26/2007	PREMIERE AG AND LAWN	25.95	ANTON JANYSEK
1087.01	10/31/2007	THE HOME DEPOT #0555	277.56	ANTON JANYSEK
1088.01	10/31/2007	THE HOME DEPOT #0555	71.36	ANTON JANYSEK
1089.01	11/01/2007	THE HOME DEPOT #0555	-21.15	ANTON JANYSEK
1090.01	11/13/2007	MITCHELL AND BOURL	561.93	ANTON JANYSEK
1091.01	11/16/2007	LABOR LAW COMPLIANCE C	-82.97	ANTON JANYSEK
1092.01	11/16/2007	LABOR LAW COMPLIANCE C	82.97	ANTON JANYSEK
1093.01	11/16/2007	LABOR LAW COMPLIANCE C	320.00	ANTON JANYSEK
725.01	11/19/2007	FOUR BROS. FORD TRACTO	516.00	ANTON JANYSEK
726.01	11/24/2007	FISHER SCI ATL	935.70	ANTON JANYSEK
727.01	11/27/2007	THE HOME DEPOT #0555	31.08	ANTON JANYSEK
728.01	11/27/2007	THE HOME DEPOT #0555	20.02	ANTON JANYSEK
729.01	11/28/2007	TEXAS BEARINGS INC	28.45	ANTON JANYSEK
			ANTON JANYSEK Count	23
892.01	9/25/2007	METRO FORD TRUCK SALES	-48.54	ARTHUR R JACKSON
893.01	9/28/2007	DALLAS AXLE & HUB	235.44	ARTHUR R JACKSON
894.01	10/2/2007	SOUTHWEST INTL TRUCK	68.78	ARTHUR R JACKSON
895.01	10/5/2007	INLAND TRUCK PARTS COM	123.18	ARTHUR R JACKSON
896.01	10/8/2007	SOUTHWEST INTL TRUCK	79.42	ARTHUR R JACKSON
897.01	10/8/2007	BRAKE & CLUTCH SERVICE	61.8	ARTHUR R JACKSON
898.01	10/8/2007	TRUCK PARTS SPECIALIST	22.14	ARTHUR R JACKSON
899.01	10/12/2007	TRUCK PARTS SPECIALIST	70.69	ARTHUR R JACKSON
1067.01	10/18/2007	METRO FORD TRUCK SALES	150.95	ARTHUR R JACKSON
1068.01	10/30/2007	MAIN AUTO PARTS	115.09	ARTHUR R JACKSON
1069.01	11/02/2007	METRO FORD TRUCK SALES	25.92	ARTHUR R JACKSON
1070.01	11/05/2007	HUNT AIR CONDITIONREPA	498.75	ARTHUR R JACKSON
1071.01	11/07/2007	SOUTHWEST INTL TRUCK	16.74	ARTHUR R JACKSON
1072.01	11/14/2007	DALLAS DODGE CHRYSLER	361.68	ARTHUR R JACKSON
1073.01	11/15/2007	MAIN AUTO PARTS	139.18	ARTHUR R JACKSON
1074.01	11/15/2007	SAM PACK'S FIVE STAR F	23.90	ARTHUR R JACKSON
714.01	11/27/2007	DALLAS DODGE CHRYSLER	88.36	ARTHUR R JACKSON
715.01	11/29/2007	METRO FORD TRUCK SALES	56.57	ARTHUR R JACKSON
716.01	12/06/2007	FRIENDLY CHEVROLET COM	487.59	ARTHUR R JACKSON
717.01	12/11/2007	TRUCKPRO, INC - 12	22.35	ARTHUR R JACKSON
718.01	12/12/2007	HUNT AIR CONDITIONREPA	85.00	ARTHUR R JACKSON
			ARTHUR R JACKSON Count	21
645.01	9/26/2007	AIRGAS SOUTHWEST	135.71	ARTIE HAILEY
646.01	10/3/2007	THE HOME DEPOT 589	608.3	ARTIE HAILEY
825.01	10/23/2007	HERCO EQUIPMENT INC	644.00	ARTIE HAILEY
826.01	10/23/2007	AIRGAS SOUTHWEST	233.82	ARTIE HAILEY
827.01	11/07/2007	ELLIOTT'S HARDWARE	105.80	ARTIE HAILEY
568.01	11/27/2007	HOSE TECH	146.17	ARTIE HAILEY
569.01	12/04/2007	ELLIOTT'S HARDWARE	178.39	ARTIE HAILEY
570.01	12/12/2007	FASTENAL CO-MO/TO	640.94	ARTIE HAILEY
571.01	12/12/2007	THE HOME DEPOT 589	426.00	ARTIE HAILEY
572.01	12/14/2007	HERCO EQUIPMENT INC	840.00	ARTIE HAILEY
			ARTIE HAILEY Count	10
1923.01	9/19/2007	WESTIN SEATTLE	724.8	BARBARA A WILEY
1924.01	10/4/2007	WESTIN HOTELS CROWN CT	437.31	BARBARA A WILEY
1925.01	10/4/2007	WESTIN HOTELS CROWN CT	560.63	BARBARA A WILEY
1926.01	10/4/2007	WESTIN HOTELS CROWN CT	50	BARBARA A WILEY
1931.01	10/25/2007	AGNT FEE 89081036908883	14.75	BARBARA A WILEY
1932.01	10/25/2007	AGNT FEE 89081036908894	14.75	BARBARA A WILEY
1933.01	10/25/2007	SOUTHWES 5262343113345	155.80	BARBARA A WILEY
1934.01	10/25/2007	SOUTHWES 5262343112791	155.80	BARBARA A WILEY
1935.01	11/01/2007	AMERICAN 00171529686495	579.31	BARBARA A WILEY
1936.01	11/01/2007	AGNT FEE 89081084973473	14.75	BARBARA A WILEY
1937.01	11/01/2007	AGNT FEE 89050572423186	14.75	BARBARA A WILEY
1938.01	11/02/2007	WESTIN HOTELS CROWN CT	-173.32	BARBARA A WILEY
1939.01	11/07/2007	SHERATON	213.43	BARBARA A WILEY
1940.01	11/09/2007	WESTIN CHARLOTTE	916.25	BARBARA A WILEY
1941.01	11/14/2007	HOLIDAY INN EXPRESS	112.70	BARBARA A WILEY
1341.01	12/05/2007	AGNT FEE 89081084973476	-14.75	BARBARA A WILEY
			BARBARA A WILEY Count	16
447.01	9/22/2007	THE HOME DEPOT 550	101.55	BARBARA FOWLER
			BARBARA FOWLER Count	1
1345.01	9/21/2007	WW GRAINGER 201	259.47	BARBARA MOORE
1346.01	9/24/2007	FERGUSON ENTERPRISES #	50.09	BARBARA MOORE
1347.01	9/26/2007	FAIRWAY SUPPLY DALLAS	531	BARBARA MOORE
1348.01	10/3/2007	SUNBELT POOLS	680.96	BARBARA MOORE
1349.01	10/3/2007	CRADDOCK LUMBER	118.1	BARBARA MOORE
1350.01	10/4/2007	SUMMIT ELECTRIC SUPPLY	70.75	BARBARA MOORE
1351.01	10/4/2007	WESCO DISTRIBUTION #56	969.36	BARBARA MOORE
1352.01	10/4/2007	WESCO DISTRIBUTION #56	95.76	BARBARA MOORE
1353.01	10/5/2007	WW GRAINGER 190	52.92	BARBARA MOORE
1354.01	10/5/2007	FLAG STORE, THE	342	BARBARA MOORE
1355.01	10/5/2007	LOWE'S #2280	120.96	BARBARA MOORE
1356.01	10/10/2007	GULF STATES DOOR CONTR	56.27	BARBARA MOORE
1357.01	10/10/2007	WW GRAINGER 192	261.95	BARBARA MOORE
1358.01	10/10/2007	CRADDOCK LUMBER	496	BARBARA MOORE
1359.01	10/11/2007	WESCO DISTRIBUTION #56	93.84	BARBARA MOORE
1360.01	10/11/2007	FERGUSON ENTERPRISES #	141.75	BARBARA MOORE
1361.01	10/12/2007	EAGLE BRUSH AND CHEMIC	320.81	BARBARA MOORE
1362.01	10/12/2007	LONE STAR SF2143573807	56.82	BARBARA MOORE
1363.01	10/15/2007	WW GRAINGER 192	298.97	BARBARA MOORE
1364.01	10/15/2007	BETSY ROSS FLAG GIRLS	427.5	BARBARA MOORE
1365.01	10/17/2007	HANS JOHNSEN COMPANY	342.85	BARBARA MOORE
1442.01	10/17/2007	TEXAS NATIONAL CHEMICA	234.80	BARBARA MOORE
1443.01	10/29/2007	FERGUSON ENTERPRISES #	287.74	BARBARA MOORE
1444.01	10/30/2007	GULF STATES DOOR CONTR	82.94	BARBARA MOORE
1445.01	10/30/2007	WESCO DISTRIBUTION #56	18.09	BARBARA MOORE
1446.01	11/01/2007	HANS JOHNSEN COMPANY	185.35	BARBARA MOORE
1447.01	11/01/2007	GOODMAN SUPPLY CO	5.04	BARBARA MOORE
1448.01	11/09/2007	FERGUSON ENTERPRISES #	70.06	BARBARA MOORE
1449.01	11/14/2007	WESCO DISTRIBUTION #56	382.56	BARBARA MOORE
1450.01	11/14/2007	WW GRAINGER 192	72.94	BARBARA MOORE
1451.01	11/14/2007	WW GRAINGER 192	232.44	BARBARA MOORE
1452.01	11/14/2007	CRADDOCK LUMBER	160.85	BARBARA MOORE
1453.01	11/15/2007	CENTRAL WHOLESALE PLUM	10.00	BARBARA MOORE
994.01	11/19/2007	WW GRAINGER 198	274.67	BARBARA MOORE
995.01	11/19/2007	WW GRAINGER 198	4.70	BARBARA MOORE
996.01	11/19/2007	THE HOME DEPOT 589	376.60	BARBARA MOORE
997.01	11/19/2007	THE HOME DEPOT 589	-28.70	BARBARA MOORE
998.01	11/20/2007	CLEAN CARE	973.00	BARBARA MOORE
999.01	11/27/2007	CARRIER IRVING PARTS	253.88	BARBARA MOORE
1000.01	11/29/2007	INDUSTRIAL EQUIP CO	72.51	BARBARA MOORE
1001.01	12/03/2007	WW GRAINGER 192	45.00	BARBARA MOORE
1002.01	12/03/2007	TETERS FAUCET PARTS	145.50	BARBARA MOORE
1003.01	12/04/2007	JOHNSTONE SUPPLY DL	475.45	BARBARA MOORE
1004.01	12/05/2007	INDUSTRIAL EQUIP CO	268.59	BARBARA MOORE
1005.01	12/11/2007	HANS JOHNSEN COMPANY	108.75	BARBARA MOORE
1006.01	12/11/2007	CRADDOCK LUMBER	88.00	BARBARA MOORE
1007.01	12/12/2007	FERGUSON ENTERPRISES #	27.36	BARBARA MOORE
1008.01	12/14/2007	HANS JOHNSEN COMPANY	108.75	BARBARA MOORE
1009.01	12/17/2007	WW GRAINGER 192	116.07	BARBARA MOORE
1010.01	12/17/2007	WESCO DISTRIBUTION #56	992.22	BARBARA MOORE
			BARBARA MOORE Count	50
247.01	9/17/2007	HOSE TECH	160.35	BENNY CHAVARRIA
248.01	9/28/2007	PIRTEK PLANO	226.23	BENNY CHAVARRIA
249.01	10/8/2007	MANTEK	508.45	BENNY CHAVARRIA
250.01	10/11/2007	SPECIALTY MAINTENA	220	BENNY CHAVARRIA
244.01	11/27/2007	THE HOME DEPOT 552	70.83	BENNY CHAVARRIA
245.01	12/05/2007	MANTEK	235.95	BENNY CHAVARRIA
246.01	12/06/2007	PIRTEK PLANO	472.51	BENNY CHAVARRIA
			BENNY CHAVARRIA Count	7
1319.01	9/28/2007	EAGLE NATIONAL STEEL L	775	BERNARDO MONTOYA
1320.01	10/3/2007	ICI-DULUX-PAINTS #0736	695.1	BERNARDO MONTOYA
1321.01	10/4/2007	CONCRETE ACCESSORIES	103	BERNARDO MONTOYA
1322.01	10/5/2007	ICI-DULUX-PAINTS #0170	102.61	BERNARDO MONTOYA
1323.01	10/10/2007	ICI-DULUX-PAINTS #0736	527.4	BERNARDO MONTOYA
1324.01	10/10/2007	THE HOME DEPOT 550	83.56	BERNARDO MONTOYA
1325.01	10/11/2007	ICI-DULUX-PAINTS #0170	131.64	BERNARDO MONTOYA
1326.01	10/15/2007	REGAL PLASTICS	52	BERNARDO MONTOYA
1421.01	10/24/2007	ICI-DULUX-PAINTS #0170	93.04	BERNARDO MONTOYA
1422.01	10/24/2007	CMC CONSTRUCTION SERVI	89.88	BERNARDO MONTOYA
1423.01	10/26/2007	ICI-DULUX-PAINTS #0736	24.20	BERNARDO MONTOYA
1424.01	11/05/2007	JAMIESON FENCE SUPPLY-	773.53	BERNARDO MONTOYA
1425.01	11/06/2007	ICI-DULUX-PAINTS #0191	638.02	BERNARDO MONTOYA
1426.01	11/07/2007	ICI-DULUX-PAINTS #0825	359.20	BERNARDO MONTOYA
1427.01	11/08/2007	TEXAS PAINT & WALLPAPE	102.95	BERNARDO MONTOYA
1428.01	11/08/2007	ICI-DULUX-PAINTS #0825	693.00	BERNARDO MONTOYA
1429.01	11/14/2007	JAMIESON FENCE SUPPLY-	25.26	BERNARDO MONTOYA
1430.01	11/16/2007	ICI DULUX PAINTS #104	311.85	BERNARDO MONTOYA
971.01	11/19/2007	ICI-DULUX-PAINTS #0170	154.00	BERNARDO MONTOYA
972.01	11/20/2007	JAMIESON FENCE SUPPLY-	55.00	BERNARDO MONTOYA
973.01	11/20/2007	JAMIESON FENCE SUPPLY-	789.42	BERNARDO MONTOYA
974.01	12/04/2007	JAMIESON FENCE SUPPLY-	264.38	BERNARDO MONTOYA
975.01	12/05/2007	JAMIESON FENCE SUPPLY-	289.59	BERNARDO MONTOYA
976.01	12/12/2007	JAMIESON FENCE SUPPLY-	426.91	BERNARDO MONTOYA
977.01	12/12/2007	THE HOME DEPOT 550	10.98	BERNARDO MONTOYA
			BERNARDO MONTOYA Count	25
415.01	9/26/2007	DALLAS DODGE CHRYSLER	34.8	BOBBY EVES
416.01	10/1/2007	DALLAS DODGE CHRYSLER	48.4	BOBBY EVES
417.01	10/3/2007	DALLAS DODGE CHRYSLER	-34.8	BOBBY EVES
418.01	10/9/2007	DALLAS DODGE CHRYSLER	12.8	BOBBY EVES
447.01	10/17/2007	OFFICE DEPOT #156	66.35	BOBBY EVES
448.01	10/29/2007	SOUTHWEST INTL TRUCK	-72.43	BOBBY EVES
449.01	11/06/2007	OFFICE DEPOT #322	15.99	BOBBY EVES
450.01	11/15/2007	BANKSTON CHEVR09923715	542.60	BOBBY EVES
			BOBBY EVES Count	8
1752.01	9/25/2007	HOLIDAY INNS CAPITOL	1,116.40	BONNEY SORRELLS
			BONNEY SORRELLS Count	1
448.01	9/17/2007	SOUTHWES 5262335867397	244.3	BRANDON FREEMAN
449.01	10/2/2007	SOUTHWES 5262338797710	238.8	BRANDON FREEMAN
450.01	10/2/2007	SOUTHWES 5262338797041	238.8	BRANDON FREEMAN
451.01	10/2/2007	SOUTHWES 5262338796296	238.8	BRANDON FREEMAN
452.01	10/2/2007	SOUTHWES 5262338795539	155.8	BRANDON FREEMAN
453.01	10/3/2007	SOUTHWES 5262338795539	-155.8	BRANDON FREEMAN
454.01	10/16/2007	SOUTHWES 5262341351746	254.3	BRANDON FREEMAN
470.01	10/20/2007	HILTON HOTEL AMERICAS	397.80	BRANDON FREEMAN
471.01	10/20/2007	HILTON HOTEL AMERICAS	397.80	BRANDON FREEMAN
472.01	10/20/2007	HILTON HOTEL AMERICAS	397.80	BRANDON FREEMAN
473.01	10/20/2007	HILTON HOTEL AMERICAS	346.80	BRANDON FREEMAN
474.01	11/16/2007	SOUTHWES 5262347409737	152.30	BRANDON FREEMAN
351.01	11/29/2007	SOUTHWES 5262349450017	64.00	BRANDON FREEMAN
352.01	12/04/2007	MARRIOTT 33763 ANTONIO	396.95	BRANDON FREEMAN
353.01	12/08/2007	MARRIOTT 33763 ANTONIO	0.01	BRANDON FREEMAN
			BRANDON FREEMAN Count	15
1927.01	9/26/2007	AMERICAN 00106167968240	15	BRETT WILKINSON
1928.01	9/26/2007	AMERICAN 00106167968866	100	BRETT WILKINSON
1929.01	9/27/2007	HOTELS.COM	537	BRETT WILKINSON
1930.01	9/27/2007	HOTELS.COM	116.58	BRETT WILKINSON
1931.01	10/4/2007	WSFERRIES-CD 888808797	27.85	BRETT WILKINSON
1932.01	10/4/2007	LOWELLS RESTAURANT	84.17	BRETT WILKINSON
1933.01	10/6/2007	T WASHA TOWNCAR	45	BRETT WILKINSON
1934.01	10/5/2007	ANTHONY'S HOMEPORT BRE	63.82	BRETT WILKINSON
1935.01	10/5/2007	HAMPTON INN & STES	86.84	BRETT WILKINSON
1936.01	10/5/2007	HAMPTON INN & STES	81.84	BRETT WILKINSON
1937.01	10/5/2007	HAMPTON INN & STES	81.84	BRETT WILKINSON
1938.01	10/6/2007	RAMADA INNS	24	BRETT WILKINSON
1939.01	10/6/2007	DFW AIRPORT PARKING SP	36	BRETT WILKINSON
1942.01	11/14/2007	AMERICAN 00121015351442	150.40	BRETT WILKINSON
1943.01	11/14/2007	AMERICAN 00106177423372	10.00	BRETT WILKINSON
1342.01	11/17/2007	INNOCENT OKEHI TAXI-CA	20.00	BRETT WILKINSON
1343.01	11/19/2007	LFG CAB SERVICE, LLC	29.00	BRETT WILKINSON
			BRETT WILKINSON Count	17
1992.01	10/3/2007	CALIBRATION SPECIALTY	462.83	BRETT WISDOM
1993.01	10/5/2007	CALIBRATION SPECIALTY	-35.27	BRETT WISDOM
1994.01	10/16/2007	KELLAN'S LOCKSMITHS	30	BRETT WISDOM
1961.01	10/18/2007	ESSAR LAMINACK	79.95	BRETT WISDOM
1350.01	11/19/2007	ESSAR LAMINACK	59.95	BRETT WISDOM
1351.01	11/19/2007	ESSAR LAMINACK	375.90	BRETT WISDOM
1352.01	11/28/2007	LUTE RILEY HONDA SERVI	96.00	BRETT WISDOM
1353.01	11/30/2007	KELLAN'S LOCKSMITHS	23.00	BRETT WISDOM
			BRETT WISDOM Count	8
1515.01	9/21/2007	SIGMA-ALDRICH	270.64	BRIAN POTVIN
1516.01	10/9/2007	DFW AQUARIUM SUPPLIE	612.81	BRIAN POTVIN
1517.01	10/9/2007	DFW AQUARIUM SUPPLIE	370.59	BRIAN POTVIN
1518.01	10/15/2007	HACH COMPANY	637.61	BRIAN POTVIN
1519.01	10/16/2007	SEARS.COM 9300	352.83	BRIAN POTVIN
1520.01	10/17/2007	GEOTECH ENVIRONMENTAL	497.5	BRIAN POTVIN
1521.01	10/17/2007	GEOTECH ENVIRONMENTAL	7.5	BRIAN POTVIN
1576.01	10/18/2007	MIDWATER SYSTEMS	441.94	BRIAN POTVIN
1577.01	10/22/2007	WATERCO USA INC	578.55	BRIAN POTVIN
1578.01	10/25/2007	ABLEKITCHEN.COM	166.72	BRIAN POTVIN
1579.01	11/01/2007	LABSAFE*1010447260	529.00	BRIAN POTVIN
1580.01	11/07/2007	AQUA LOGIC, INC	880.00	BRIAN POTVIN
1581.01	11/08/2007	GEOTECH ENVIRONMENTAL	497.50	BRIAN POTVIN
1582.01	11/14/2007	LABSAFE*1010517044	421.00	BRIAN POTVIN
1583.01	11/14/2007	HACH COMPANY	65.85	BRIAN POTVIN
1584.01	11/15/2007	DFW AQUARIUM SUPPLIE	897.73	BRIAN POTVIN
1107.01	11/19/2007	ARGENT CHEMICAL LABS	818.00	BRIAN POTVIN
1108.01	11/19/2007	DFW AQUARIUM SUPPLIE	577.75	BRIAN POTVIN
1109.01	11/20/2007	BEN E KEITH DFW	559.78	BRIAN POTVIN
1110.01	11/25/2007	SEARS.COM 9300	-26.89	BRIAN POTVIN
1111.01	12/06/2007	AMZ*AMAZON PAYMENTS	107.89	BRIAN POTVIN
1112.01	12/06/2007	FLORIDA AQUA FARMS	190.60	BRIAN POTVIN
1113.01	12/06/2007	AQUATIC ECOSYSTEMS INC	103.32	BRIAN POTVIN
1114.01	12/07/2007	LOWES #02280*	79.58	BRIAN POTVIN
1115.01	12/10/2007	GEOTECH ENVIRONMENTAL	497.50	BRIAN POTVIN
1116.01	12/10/2007	INVE AQUACULTU00 OF 00	599.95	BRIAN POTVIN
			BRIAN POTVIN Count	26
191.01	11/20/2007	TSBPE RENEWAL	55.00	BRUCE A BENEDICT
192.01	11/20/2007	TSBPE RENEWAL	55.00	BRUCE A BENEDICT
193.01	11/20/2007	TSBPE RENEWAL	55.00	BRUCE A BENEDICT
194.01	11/20/2007	TSBPE RENEWAL	55.00	BRUCE A BENEDICT
195.01	11/20/2007	TSBPE RENEWAL	55.00	BRUCE A BENEDICT
			BRUCE A BENEDICT Count	5
212.01	9/17/2007	AMERICAN LIFT TRUCK &	190	CALVIN A CAIN
213.01	9/20/2007	WW GRAINGER 194	40.92	CALVIN A CAIN
214.01	10/3/2007	K & N MOBILE DISTRIBUT	220.1	CALVIN A CAIN
215.01	10/1/2007	STANLEY INDUSTRIAL T	936	CALVIN A CAIN
216.01	10/11/2007	WW GRAINGER 194	39.24	CALVIN A CAIN
217.01	10/9/2007	GARLAND STEEL, INC.	176.28	CALVIN A CAIN
218.01	10/10/2007	ZEP MANUFACTURING	411.94	CALVIN A CAIN
219.01	10/15/2007	SHERWIN WILLIAMS #9749	24.96	CALVIN A CAIN
220.01	10/16/2007	AG VAN AND TRUCK EQUIP	34.56	CALVIN A CAIN
243.01	10/19/2007	DALLAS AXEL & HUB	701.28	CALVIN A CAIN
244.01	10/26/2007	K & N MOBILE DISTRIBUT	60.02	CALVIN A CAIN
245.01	10/30/2007	INSTALLER SALES & SERV	179.26	CALVIN A CAIN
246.01	10/31/2007	STEWART & STEVENSON 04	679.81	CALVIN A CAIN
247.01	11/06/2007	SOUTHWEST WHEEL COMPAN	967.45	CALVIN A CAIN
248.01	11/08/2007	DFW HEAVY DUTY PARTS	50.48	CALVIN A CAIN
249.01	11/08/2007	K & N MOBILE DISTRIBUT	64.35	CALVIN A CAIN
250.01	11/08/2007	FTEC INC	70.00	CALVIN A CAIN
251.01	11/08/2007	GRAY'S WHOLESALE TIR	219.60	CALVIN A CAIN
201.01	11/19/2007	INSTALLER SALES & SERV	138.74	CALVIN A CAIN
202.01	12/11/2007	K & N MOBILE DISTRIBUT	40.83	CALVIN A CAIN
			CALVIN A CAIN Count	20
1885.01	9/27/2007	HOTEL LOMBARDY	893.12	CAROLINA VALDEZ
1886.01	10/7/2007	OMNI HOTELS AUSTIN S.	639.4	CAROLINA VALDEZ
			CAROLINA VALDEZ Count	2
1888.01	9/17/2007	AMERICAN 00170771644783	423.3	CASSANDRA D WALLACE
1889.01	9/17/2007	IAEM	435	CASSANDRA D WALLACE
1890.01	9/17/2007	TRAVELOCITY.COM	7	CASSANDRA D WALLACE
1891.01	9/17/2007	SLVER LEGACY HOTEL DEP	107.83	CASSANDRA D WALLACE
1892.01	9/19/2007	SOUTHWES 5262336336603	29	CASSANDRA D WALLACE
1893.01	9/24/2007	OMNI HOTELS BAY FRONT	195.5	CASSANDRA D WALLACE
1894.01	9/24/2007	OMNI HOTELS BAY FRONT	195.5	CASSANDRA D WALLACE
1895.01	9/24/2007	OMNI HOTELS BAY FRONT	195.5	CASSANDRA D WALLACE
1896.01	9/24/2007	OMNI HOTELS BAY FRONT	97.75	CASSANDRA D WALLACE
1897.01	9/25/2007	LUGGAGE UNLIMITED INC	100	CASSANDRA D WALLACE
1898.01	9/27/2007	OMNI HOTELS BAY FRONT	-97.75	CASSANDRA D WALLACE
1899.01	10/9/2007	TMF GRAPHICS INC	1,612.33	CASSANDRA D WALLACE
1900.01	10/16/2007	THE HOME DEPOT 589	38.68	CASSANDRA D WALLACE
1901.01	10/16/2007	THE HOME DEPOT 6503	123.76	CASSANDRA D WALLACE
1910.01	10/19/2007	TOTAL FIRE & SAFETY IN	118.65	CASSANDRA D WALLACE
1911.01	10/20/2007	PAYPAL *REALTIMESER	50.00	CASSANDRA D WALLACE
1912.01	10/20/2007	PAYPAL *REALTIMESER	50.00	CASSANDRA D WALLACE
1913.01	10/29/2007	AFFORDABLE EXIBIT DISP	941.20	CASSANDRA D WALLACE
1914.01	10/30/2007	TMF GRAPHICS INC	702.69	CASSANDRA D WALLACE
1915.01	10/29/2007	SLVER LEGACY HOTEL DEP	335.49	CASSANDRA D WALLACE
1916.01	10/31/2007	SKY*PLASMABAY	429.70	CASSANDRA D WALLACE
1917.01	10/31/2007	FOTOCONNECTION.COM	629.99	CASSANDRA D WALLACE
1918.01	11/08/2007	WASHINGTON COURT HOTEL	893.12	CASSANDRA D WALLACE
1919.01	11/10/2007	SLVER LEGACY HOTEL FRO	110.83	CASSANDRA D WALLACE
1920.01	11/16/2007	ENTERPRISE RENT-A-CAR	370.95	CASSANDRA D WALLACE
1333.01	11/20/2007	SKY*PLASMABAY	-429.70	CASSANDRA D WALLACE
1334.01	11/20/2007	WWW.CIRCUITCITY.COM	865.99	CASSANDRA D WALLACE
1335.01	12/08/2007	MARRIOTT 33763 ANTONIO	563.80	CASSANDRA D WALLACE
1336.01	12/17/2007	AMERICAN RED CROSS DAL	700.00	CASSANDRA D WALLACE
			CASSANDRA D WALLACE Count	29
274.01	9/17/2007	DALLAS MACK SALES LP	79.83	CESAR CRUZ
275.01	9/18/2007	DALLAS MACK SALES LP	69.74	CESAR CRUZ
276.01	9/19/2007	STUART HOSE & PIPE	10.34	CESAR CRUZ
277.01	9/19/2007	STUART HOSE & PIPE	114.76	CESAR CRUZ
278.01	9/19/2007	STUART HOSE & PIPE	24.65	CESAR CRUZ
279.01	9/20/2007	STUART HOSE & PIPE	396.59	CESAR CRUZ
280.01	9/21/2007	MAIN AUTO PARTS	239.3	CESAR CRUZ
281.01	9/21/2007	STUART HOSE & PIPE	9.16	CESAR CRUZ
282.01	9/21/2007	INDUSTRIAL DISPOSAL SU	240.88	CESAR CRUZ
283.01	9/24/2007	SOUTHWEST INTL TRUCK	147.9	CESAR CRUZ
284.01	9/25/2007	BANKSTON CHEVR09923715	78.79	CESAR CRUZ
285.01	9/25/2007	BANKSTON CHEVR09923715	76.75	CESAR CRUZ
286.01	9/25/2007	SOUTHWEST INTL TRUCK	665.18	CESAR CRUZ
287.01	9/25/2007	DALLAS MACK SALES LP	265.84	CESAR CRUZ
288.01	9/26/2007	SOUTHWEST INTL TRUCK	381.05	CESAR CRUZ
289.01	9/26/2007	SOUTHWEST INTL TRUCK	20.92	CESAR CRUZ
290.01	9/26/2007	SOUTHWEST INTL TRUCK	-470	CESAR CRUZ
291.01	9/19/2007	SCREW PRODUCTS INTERNA	17.5	CESAR CRUZ
292.01	9/27/2007	METRO FORD TRU00 OF 00	237.46	CESAR CRUZ
293.01	9/28/2007	INDUSTRIAL DISPOSAL SU	155.35	CESAR CRUZ
294.01	10/1/2007	METRO FORD TRU00 OF 00	47.76	CESAR CRUZ
295.01	10/1/2007	DALLAS MACK SALES LP	83.21	CESAR CRUZ
296.01	10/2/2007	METRO FORD TRU00 OF 00	82.29	CESAR CRUZ
297.01	10/2/2007	DALLAS MACK SALES LP	198.63	CESAR CRUZ
298.01	10/3/2007	EQUIPMENT SOUTHWEST IN	924.42	CESAR CRUZ
299.01	10/4/2007	BANKSTON CHEVR09923715	5.68	CESAR CRUZ
300.01	10/4/2007	SOUTHWEST INTL TRUCK	14.18	CESAR CRUZ
301.01	10/4/2007	DALLAS DODGE CHRYSLER	22.28	CESAR CRUZ
302.01	10/5/2007	MAIN AUTO PARTS	139.39	CESAR CRUZ
303.01	10/5/2007	AIRPRO MOBILE AIR LLC	225	CESAR CRUZ
304.01	10/5/2007	RDO EQUIPMENT CO.	371.9	CESAR CRUZ
305.01	10/8/2007	STUART HOSE & PIPE	134.98	CESAR CRUZ
306.01	10/10/2007	DALLAS FREIGHTLINER	92.01	CESAR CRUZ
307.01	10/10/2007	GT SOUTHWEST HOSE	91.26	CESAR CRUZ
308.01	10/10/2007	ALTERSTART SYSTEMS INC	449.99	CESAR CRUZ
309.01	10/10/2007	DALLAS MACK SALES LP	148.54	CESAR CRUZ
310.01	10/11/2007	TRUCK PARTS SPECIALIST	98.66	CESAR CRUZ
311.01	10/12/2007	MAIN AUTO PARTS	51.45	CESAR CRUZ
312.01	10/15/2007	INDUSTRIAL DISPOSAL SU	300.8	CESAR CRUZ
313.01	10/15/2007	EQUIPMENT SOUTHWEST IN	672.96	CESAR CRUZ
314.01	10/15/2007	DALLAS DODGE CHRYSLER	63.68	CESAR CRUZ
315.01	10/15/2007	DALLAS MACK SALES LP	288.52	CESAR CRUZ
316.01	10/15/2007	DALLAS MACK SALES LP	297.36	CESAR CRUZ
317.01	10/16/2007	DALLAS MACK SALES LP	149.76	CESAR CRUZ
318.01	10/17/2007	MAIN AUTO PARTS	183.74	CESAR CRUZ
283.01	10/16/2007	SOUTHWEST INTL TRUCK	216.57	CESAR CRUZ
284.01	10/17/2007	UNION SLING COMPANY	160.44	CESAR CRUZ
285.01	10/18/2007	STUART HOSE & PIPE	47.89	CESAR CRUZ
286.01	10/18/2007	BANKSTON CHEVR09923715	72.41	CESAR CRUZ
287.01	10/17/2007	SOUTHWEST INTL TRUCK	549.52	CESAR CRUZ
288.01	10/17/2007	SOUTHWEST INTL TRUCK	13.29	CESAR CRUZ
289.01	10/18/2007	RTC DALLAS	16.74	CESAR CRUZ
290.01	10/19/2007	MAIN AUTO PARTS	57.44	CESAR CRUZ
291.01	10/17/2007	DALLAS AXEL & HUB	169.70	CESAR CRUZ
292.01	10/19/2007	GLOBE ELECTRIC CO INC	368.95	CESAR CRUZ
293.01	10/18/2007	SOUTHWEST INTL TRUCK	45.06	CESAR CRUZ
294.01	10/22/2007	MIDWAY AUTO SUPPLY INC	159.68	CESAR CRUZ
295.01	10/22/2007	MIDWAY AUTO SUPPLY INC	34.90	CESAR CRUZ
296.01	10/22/2007	BANKSTON CHEVR09923715	10.65	CESAR CRUZ
297.01	10/22/2007	BANKSTON CHEVR09923715	88.27	CESAR CRUZ
298.01	10/19/2007	FOUR SEASONS EQUIPMENT	85.54	CESAR CRUZ
299.01	10/23/2007	BANKSTON CHEVR09923715	288.32	CESAR CRUZ
300.01	10/23/2007	BANKSTON CHEVR09923715	91.97	CESAR CRUZ
301.01	10/24/2007	STUART HOSE & PIPE	10.15	CESAR CRUZ
302.01	10/24/2007	BANKSTON CHEVR09923715	-288.32	CESAR CRUZ
303.01	10/24/2007	BANKSTON CHEVR09923715	-81.69	CESAR CRUZ
304.01	10/24/2007	BANKSTON CHEVR09923715	-271.34	CESAR CRUZ
305.01	10/25/2007	MAIN AUTO PARTS	383.80	CESAR CRUZ
306.01	10/25/2007	BANKSTON CHEVR09923715	35.57	CESAR CRUZ
307.01	10/26/2007	BANKSTON CHEVR09923715	5.90	CESAR CRUZ
308.01	10/26/2007	ROMCO EQUIPMENT CO.	106.92	CESAR CRUZ
309.01	10/26/2007	DALLAS MACK SALES LP	69.74	CESAR CRUZ
310.01	10/26/2007	EQUIPMENT DEPOT	256.72	CESAR CRUZ
311.01	10/29/2007	MANTEK	296.95	CESAR CRUZ
312.01	10/26/2007	STUART HOSE & PIPE	51.52	CESAR CRUZ
313.01	10/29/2007	STUART HOSE & PIPE	206.08	CESAR CRUZ
314.01	10/30/2007	STUART HOSE & PIPE	12.70	CESAR CRUZ
315.01	10/30/2007	INLAND TRUCK PARTS COM	539.95	CESAR CRUZ
316.01	10/30/2007	ALTERSTART SYSTEMS INC	530.00	CESAR CRUZ
317.01	10/31/2007	RDO EQUIPMENT CO.	398.68	CESAR CRUZ
318.01	10/31/2007	CONTINENTAL EQUIPMENT	57.94	CESAR CRUZ
319.01	10/31/2007	DALLAS MACK SALES LP	95.75	CESAR CRUZ
320.01	10/31/2007	DALLAS MACK SALES LP	46.43	CESAR CRUZ
321.01	10/30/2007	DALLAS AXEL & HUB	456.09	CESAR CRUZ
322.01	10/31/2007	SOUTHWEST INTL TRUCK	661.42	CESAR CRUZ
323.01	11/01/2007	SOUTHWEST INTL TRUCK	11.82	CESAR CRUZ
324.01	11/01/2007	SOUTHWEST INTL TRUCK	228.07	CESAR CRUZ
325.01	10/31/2007	DALLAS AXEL & HUB	71.28	CESAR CRUZ
326.01	11/02/2007	DALLAS DODGE CHRYSLER	42.48	CESAR CRUZ
327.01	11/02/2007	DALLAS MACK SALES LP	27.81	CESAR CRUZ
328.01	11/05/2007	BANKSTON CHEVR09923715	5.90	CESAR CRUZ
329.01	11/05/2007	BANKSTON CHEVR09923715	35.76	CESAR CRUZ
330.01	11/05/2007	DALLAS MACK SALES LP	112.88	CESAR CRUZ
331.01	11/05/2007	DALLAS MACK SALES LP	134.16	CESAR CRUZ
332.01	11/06/2007	STUART HOSE & PIPE	42.09	CESAR CRUZ
333.01	11/06/2007	STUART HOSE & PIPE	34.58	CESAR CRUZ
334.01	11/05/2007	PARTSCHANNEL	167.00	CESAR CRUZ
335.01	11/06/2007	INDUSTRIAL DISPOSAL SU	53.38	CESAR CRUZ
336.01	11/06/2007	SOUTHWEST INTL TRUCK	339.32	CESAR CRUZ
337.01	11/07/2007	ZEPCO SALES AND SERVIC	225.00	CESAR CRUZ
338.01	11/07/2007	BANKSTON CHEVR09923715	113.68	CESAR CRUZ
339.01	11/08/2007	HERCO EQUIPMENT INC	224.56	CESAR CRUZ
340.01	11/08/2007	MAIN AUTO PARTS	190.11	CESAR CRUZ
341.01	11/08/2007	EQUIPMENT SOUTHWEST IN	378.34	CESAR CRUZ
342.01	11/09/2007	DALLAS AXEL & HUB	254.32	CESAR CRUZ
343.01	11/12/2007	LONE STAR TRIM	225.00	CESAR CRUZ
344.01	11/12/2007	EQUIPMENT SOUTHWEST IN	347.92	CESAR CRUZ
345.01	11/13/2007	STUART HOSE & PIPE	165.92	CESAR CRUZ
346.01	11/13/2007	STUART HOSE & PIPE	80.51	CESAR CRUZ
347.01	11/13/2007	MIDWAY AUTO SUPPLY INC	175.50	CESAR CRUZ
348.01	11/13/2007	MIDWAY AUTO SUPPLY INC	125.55	CESAR CRUZ
349.01	11/13/2007	SOUTHWEST INTL TRUCK	54.15	CESAR CRUZ
350.01	11/15/2007	STUART HOSE & PIPE	47.19	CESAR CRUZ
268.01	11/19/2007	BANKSTON CHEVR09923715	10.38	CESAR CRUZ
269.01	11/20/2007	BANKSTON CHEVR09923715	13.00	CESAR CRUZ
270.01	11/20/2007	MIDWAY AUTO SUPPLY INC	204.55	CESAR CRUZ
271.01	11/20/2007	EQUIPMENT SOUTHWEST IN	107.85	CESAR CRUZ
272.01	11/20/2007	PA ROSS MACHINERY CO.	10.50	CESAR CRUZ
273.01	11/21/2007	PARTSCHANNEL	68.00	CESAR CRUZ
274.01	11/21/2007	ALTERSTART SYSTEMS INC	225.00	CESAR CRUZ
275.01	11/23/2007	INLAND TRUCK PARTS COM	55.90	CESAR CRUZ
276.01	11/26/2007	INDUSTRIAL DISPOSAL SU	250.70	CESAR CRUZ
277.01	11/26/2007	SOUTHWEST INTL TRUCK	75.24	CESAR CRUZ
278.01	11/26/2007	ALTERSTART SYSTEMS INC	265.00	CESAR CRUZ
279.01	11/26/2007	RLS SERVICES	340.68	CESAR CRUZ
280.01	11/27/2007	RDO EQUIPMENT CO.	625.00	CESAR CRUZ
281.01	11/27/2007	DALLAS MACK SALES LP	81.44	CESAR CRUZ
282.01	11/28/2007	STUART HOSE & PIPE	32.00	CESAR CRUZ
283.01	11/29/2007	RLS SERVICES	170.34	CESAR CRUZ
284.01	11/30/2007	STUART HOSE & PIPE	16.74	CESAR CRUZ
285.01	11/29/2007	PRO CHEM INC	142.73	CESAR CRUZ
286.01	11/30/2007	METRO FORD TRU00 OF 00	95.15	CESAR CRUZ
287.01	12/04/2007	INDUSTRIAL DISPOSAL SU	578.80	CESAR CRUZ
288.01	12/05/2007	METRO FORD TRU00 OF 00	16.96	CESAR CRUZ
289.01	12/05/2007	DALLAS AXEL & HUB	466.10	CESAR CRUZ
290.01	12/14/2007	STUART HOSE & PIPE	22.12	CESAR CRUZ
291.01	12/14/2007	SOUTHWEST INTL TRUCK	277.92	CESAR CRUZ
			CESAR CRUZ Count	137
1998.01	10/16/2007	NAPA AUTO PARTS EAST D	47.88	CHARLES A WRIGHT
1970.01	10/16/2007	TRINITY CASTING SERVIC	212.10	CHARLES A WRIGHT
			CHARLES A WRIGHT Count	2
2029.01	10/9/2007	4 STAR HOSE AND SUPPLY	136.14	CHARLES A ZIEBOLZ
			CHARLES A ZIEBOLZ Count	1
938.01	9/18/2007	TANNER ELECTRONICS	11.9	CHIMAN S KASUNDRA
939.01	9/21/2007	WAVEWARE TECHNOLOGIES,	259.23	CHIMAN S KASUNDRA
1123.01	11/16/2007	PRESSURE SYSTEMS INC	545.70	CHIMAN S KASUNDRA
796.01	12/06/2007	ELLIOTT'S HARDWARE	15.94	CHIMAN S KASUNDRA
			CHIMAN S KASUNDRA Count	4
238.01	10/23/2007	THE HOME DEPOT 6804	36.01	CHRIS BUCHANAN
239.01	10/26/2007	ED'S LAWN EQUIPMEN	90.00	CHRIS BUCHANAN
240.01	11/16/2007	ED'S LAWN EQUIPMEN	205.00	CHRIS BUCHANAN
241.01	11/16/2007	THE HOME DEPOT 6804	2.59	CHRIS BUCHANAN
242.01	11/17/2007	TEXAS RUBBER SUPPLY,	105.60	CHRIS BUCHANAN
			CHRIS BUCHANAN Count	5
282.01	10/29/2007	1ST SOURCE PARTS	47.36	CHRIS M CRITES
			CHRIS M CRITES Count	1
59.01	10/4/2007	THE HOME DEPOT 550	145.95	CINDY ANDERSON
48.01	11/14/2007	THE HOME DEPOT 550	661.55	CINDY ANDERSON
41.01	11/27/2007	THE HOME DEPOT 550	-49.97	CINDY ANDERSON
			CINDY ANDERSON Count	3
849.01	9/14/2007	UNION SLING COMPANY	249.87	CLAYTON IGLEHART
850.01	9/17/2007	RENTAL ONE #1	160.03	CLAYTON IGLEHART
851.01	9/19/2007	STANDARD SPRING AN	86.08	CLAYTON IGLEHART
852.01	9/20/2007	KINLOCH EQUIPMENT	264	CLAYTON IGLEHART
853.01	9/20/2007	STUART HOSE & PIPE	31.26	CLAYTON IGLEHART
854.01	9/20/2007	STUART HOSE & PIPE	28.89	CLAYTON IGLEHART
855.01	9/11/2007	FOUR SEASONS EQUIPMENT	64.66	CLAYTON IGLEHART
856.01	9/21/2007	STUART HOSE & PIPE	24.6	CLAYTON IGLEHART
857.01	9/6/2007	FOUR SEASONS EQUIPMENT	195.86	CLAYTON IGLEHART
858.01	9/21/2007	RENTAL ONE #1	463.22	CLAYTON IGLEHART
859.01	9/21/2007	CONTINENTAL EQUIPMENT	292.82	CLAYTON IGLEHART
860.01	9/25/2007	TRUCKPRO, INC - 12	43.34	CLAYTON IGLEHART
861.01	9/25/2007	RDO EQUIPMENT CO.	24.75	CLAYTON IGLEHART
862.01	9/27/2007	KINLOCH EQUIPMENT	393.24	CLAYTON IGLEHART
863.01	9/26/2007	STUART HOSE & PIPE	58	CLAYTON IGLEHART
864.01	9/27/2007	STUART HOSE & PIPE	30.47	CLAYTON IGLEHART
865.01	9/27/2007	STUART HOSE & PIPE	23.66	CLAYTON IGLEHART
866.01	9/27/2007	CONTINENTAL EQUIPMENT	432.75	CLAYTON IGLEHART
867.01	9/28/2007	MIDWAY AUTO SUPPLY INC	28	CLAYTON IGLEHART
868.01	9/28/2007	TRUCKPRO, INC - 12	29.99	CLAYTON IGLEHART
869.01	9/28/2007	DALLAS MACK SALES LP	272.51	CLAYTON IGLEHART
870.01	10/1/2007	STANDARD SPRING AN	174.72	CLAYTON IGLEHART
871.01	10/1/2007	CONTINENTAL EQUIPMENT	207.13	CLAYTON IGLEHART
872.01	10/2/2007	TRUCK PARTS SPECIALIST	74.25	CLAYTON IGLEHART
873.01	10/4/2007	STUART HOSE & PIPE	49.76	CLAYTON IGLEHART
874.01	10/5/2007	ROMCO EQUIPMENT CO.	253.38	CLAYTON IGLEHART
875.01	10/5/2007	PETTIT MACHINERY	18.34	CLAYTON IGLEHART
876.01	10/5/2007	PETTIT MACHINERY	-18.34	CLAYTON IGLEHART
877.01	10/9/2007	STUART HOSE & PIPE	107.2	CLAYTON IGLEHART
878.01	10/9/2007	STUART HOSE & PIPE	22.28	CLAYTON IGLEHART
879.01	9/21/2007	FOUR SEASONS EQUIPMENT	27	CLAYTON IGLEHART
880.01	10/9/2007	RENTAL ONE #1	22.01	CLAYTON IGLEHART
881.01	10/10/2007	STUART HOSE & PIPE	256.98	CLAYTON IGLEHART
882.01	10/10/2007	RLS SERVICES INC	157.95	CLAYTON IGLEHART
883.01	10/11/2007	PETTIT MACHINERY	18.34	CLAYTON IGLEHART
884.01	10/11/2007	AMERICAN LIFT TRUCK &	145.71	CLAYTON IGLEHART
885.01	10/11/2007	CROUCH SALES CO INC	6.25	CLAYTON IGLEHART
886.01	10/12/2007	MIDWAY AUTO SUPPLY INC	18	CLAYTON IGLEHART
887.01	10/12/2007	MIDWAY AUTO SUPPLY INC	27.73	CLAYTON IGLEHART
888.01	10/15/2007	EMKAY INDUSTRIES	355	CLAYTON IGLEHART
889.01	10/15/2007	CONTINENTAL EQUIPMENT	157.39	CLAYTON IGLEHART
890.01	10/16/2007	MIDWAY AUTO SUPPLY INC	35.6	CLAYTON IGLEHART
891.01	10/16/2007	DALLAS MACK SALES LP	37.2	CLAYTON IGLEHART
1025.01	10/10/2007	ROAD MACHINERY EL PASO	536.74	CLAYTON IGLEHART
1026.01	10/18/2007	MCNEILUS TRUCK & MFG C	110.28	CLAYTON IGLEHART
1027.01	10/17/2007	DALLAS MACK SALES LP	3.28	CLAYTON IGLEHART
1028.01	10/17/2007	DALLAS MACK SALES LP	232.50	CLAYTON IGLEHART
1029.01	10/18/2007	STANDARD SPRING AN	87.36	CLAYTON IGLEHART
1030.01	10/18/2007	STUART HOSE & PIPE	91.64	CLAYTON IGLEHART
1031.01	10/18/2007	TRUCKPRO, INC - 12	219.00	CLAYTON IGLEHART
1032.01	10/18/2007	TRUCKPRO, INC - 12	56.08	CLAYTON IGLEHART
1033.01	10/18/2007	TRUCKPRO, INC - 12	59.10	CLAYTON IGLEHART
1034.01	10/18/2007	GWS WELDING SUPPLY	127.11	CLAYTON IGLEHART
1035.01	10/19/2007	GWS WELDING SUPPLY	165.03	CLAYTON IGLEHART
1036.01	10/23/2007	GWS WELDING SUPPLY	375.34	CLAYTON IGLEHART
1037.01	10/24/2007	RLS SERVICES	948.00	CLAYTON IGLEHART
1038.01	10/25/2007	STUART HOSE & PIPE	10.91	CLAYTON IGLEHART
1039.01	10/26/2007	MIDWAY AUTO SUPPLY INC	68.32	CLAYTON IGLEHART
1040.01	10/30/2007	STUART HOSE & PIPE	36.20	CLAYTON IGLEHART
1041.01	10/31/2007	CONTINENTAL EQUIPMENT	401.98	CLAYTON IGLEHART
1042.01	11/01/2007	STUART HOSE & PIPE	58.06	CLAYTON IGLEHART
1043.01	11/01/2007	FOUR SEASONS EQUIPMENT	613.44	CLAYTON IGLEHART
1044.01	10/29/2007	ROAD MACHINERY EL PASO	919.13	CLAYTON IGLEHART
1045.01	10/29/2007	ROAD MACHINERY EL PASO	157.38	CLAYTON IGLEHART
1046.01	11/05/2007	RDO EQUIPMENT CO.	54.00	CLAYTON IGLEHART
1047.01	11/05/2007	DALLAS MACK SALES LP	292.68	CLAYTON IGLEHART
1048.01	11/05/2007	STUART HOSE & PIPE	161.94	CLAYTON IGLEHART
1049.01	11/05/2007	STUART HOSE & PIPE	118.02	CLAYTON IGLEHART
1050.01	11/06/2007	KIRBY SMITH MACHINERY	505.85	CLAYTON IGLEHART
1051.01	11/07/2007	TRUCKPRO, INC - 12	65.06	CLAYTON IGLEHART
1052.01	11/07/2007	TRUCKPRO, INC - 12	6.16	CLAYTON IGLEHART
1053.01	11/09/2007	KINLOCH EQUIPMENT	933.22	CLAYTON IGLEHART
1054.01	11/09/2007	KIRBY SMITH MACHINERY	88.23	CLAYTON IGLEHART
1055.01	11/05/2007	ROAD MACHINERY EL PASO	312.90	CLAYTON IGLEHART
1056.01	11/09/2007	DALLAS MACK SALES LP	90.24	CLAYTON IGLEHART
1057.01	11/09/2007	STUART HOSE & PIPE	30.31	CLAYTON IGLEHART
1058.01	11/12/2007	STUART HOSE & PIPE	76.85	CLAYTON IGLEHART
1059.01	11/12/2007	RDO EQUIPMENT CO.	251.29	CLAYTON IGLEHART
1060.01	11/12/2007	CONTINENTAL EQUIPMENT	171.86	CLAYTON IGLEHART
1061.01	11/14/2007	STUART HOSE & PIPE	113.40	CLAYTON IGLEHART
1062.01	11/14/2007	RLS SERVICES	632.00	CLAYTON IGLEHART
1063.01	11/15/2007	TRUCKPRO, INC - 12	-65.06	CLAYTON IGLEHART
1064.01	11/15/2007	CONTINENTAL EQUIPMENT	181.66	CLAYTON IGLEHART
1065.01	11/15/2007	DALLAS MACK SALES LP	211.87	CLAYTON IGLEHART
1066.01	11/16/2007	CONTINENTAL EQUIPMENT	-401.98	CLAYTON IGLEHART
680.01	11/14/2007	FOUR SEASONS EQUIPMENT	63.58	CLAYTON IGLEHART
681.01	11/19/2007	DALLAS MACK SALES LP	305.10	CLAYTON IGLEHART
682.01	11/20/2007	KIRBY SMITH MACHINERY	27.66	CLAYTON IGLEHART
683.01	11/17/2007	MCNEILUS TRUCK & MFG C	51.70	CLAYTON IGLEHART
684.01	11/20/2007	RLS SERVICES	437.50	CLAYTON IGLEHART
685.01	11/27/2007	ROMCO EQUIPMENT CO.	75.75	CLAYTON IGLEHART
686.01	11/27/2007	RDO EQUIPMENT CO.	251.32	CLAYTON IGLEHART
687.01	11/27/2007	GT SOUTHWEST HOSE	49.38	CLAYTON IGLEHART
688.01	11/27/2007	DALLAS MACK SALES LP	422.72	CLAYTON IGLEHART
689.01	11/27/2007	RLS SERVICES	788.00	CLAYTON IGLEHART
690.01	11/30/2007	MCNEILUS TRUCK & MFG C	418.31	CLAYTON IGLEHART
691.01	11/30/2007	STUART HOSE & PIPE	52.76	CLAYTON IGLEHART
692.01	11/30/2007	MIDWAY AUTO SUPPLY INC	57.04	CLAYTON IGLEHART
693.01	11/30/2007	RLS SERVICES	263.70	CLAYTON IGLEHART
694.01	11/30/2007	RLS SERVICES	782.24	CLAYTON IGLEHART
695.01	11/30/2007	DALLAS MACK SALES LP	46.70	CLAYTON IGLEHART
696.01	11/30/2007	DALLAS MACK SALES LP	274.77	CLAYTON IGLEHART
697.01	12/03/2007	KINLOCH EQUIPMENT	197.89	CLAYTON IGLEHART
698.01	12/03/2007	PA ROSS MACHINERY CO.	29.18	CLAYTON IGLEHART
699.01	12/03/2007	RLS SERVICES	788.00	CLAYTON IGLEHART
700.01	12/04/2007	MIDWAY AUTO SUPPLY INC	26.86	CLAYTON IGLEHART
701.01	12/04/2007	GARLAND STEEL INC	331.90	CLAYTON IGLEHART
702.01	12/04/2007	CONTINENTAL EQUIPMENT	307.95	CLAYTON IGLEHART
703.01	12/04/2007	CONTINENTAL EQUIPMENT	143.60	CLAYTON IGLEHART
704.01	12/06/2007	LONE STAR TRIM	225.00	CLAYTON IGLEHART
705.01	12/07/2007	J-8 EQUIPMENT CO. OF T	229.00	CLAYTON IGLEHART
706.01	12/07/2007	FOUR SEASONS EQUIPMENT	969.51	CLAYTON IGLEHART
707.01	12/07/2007	RLS SERVICES INC	670.57	CLAYTON IGLEHART
708.01	12/06/2007	MCNEILUS TRUCK & MFG C	55.53	CLAYTON IGLEHART
709.01	12/11/2007	CROUCH SALES CO INC	27.00	CLAYTON IGLEHART
710.01	12/11/2007	ALTERSTART SYSTEMS INC	383.30	CLAYTON IGLEHART
711.01	12/11/2007	RLS SERVICES	567.00	CLAYTON IGLEHART
712.01	12/12/2007	CONTINENTAL EQUIPMENT	607.40	CLAYTON IGLEHART
713.01	12/14/2007	MIDWAY AUTO SUPPLY INC	39.50	CLAYTON IGLEHART
			CLAYTON IGLEHART Count	119
76.01	9/17/2007	METRO FORD TRU00 OF 00	15.45	COLIN C BARRON
77.01	9/19/2007	STUART HOSE & PIPE	-33	COLIN C BARRON
78.01	9/19/2007	STUART HOSE & PIPE	-45.92	COLIN C BARRON
79.01	9/19/2007	METRO FORD TRU00 OF 00	22.33	COLIN C BARRON
80.01	9/20/2007	ALL SIZE SCREW CO. INC	24	COLIN C BARRON
81.01	9/20/2007	MAIN AUTO PARTS	7.98	COLIN C BARRON
82.01	9/20/2007	SOUTHWEST INTL TRUCK	48.91	COLIN C BARRON
83.01	9/21/2007	MAIN AUTO PARTS	12.32	COLIN C BARRON
84.01	9/21/2007	METRO FORD TRU00 OF 00	12.4	COLIN C BARRON
85.01	9/24/2007	MAIN AUTO PARTS	322.73	COLIN C BARRON
86.01	9/24/2007	ABC AUTO PARTS #30	29.07	COLIN C BARRON
87.01	9/24/2007	METRO FORD TRU00 OF 00	57.42	COLIN C BARRON
88.01	9/25/2007	BANKSTON CHEVR09923715	7.9	COLIN C BARRON
89.01	9/25/2007	MAIN AUTO PARTS	6.55	COLIN C BARRON
90.01	9/25/2007	DALLAS DODGE CHRYSLER	108.8	COLIN C BARRON
91.01	9/26/2007	MAIN AUTO PARTS	40.68	COLIN C BARRON
92.01	10/1/2007	MAIN AUTO PARTS	43.75	COLIN C BARRON
93.01	10/1/2007	MAIN AUTO PARTS	18.73	COLIN C BARRON
94.01	10/1/2007	SOUTHWEST INTL TRUCK	68.78	COLIN C BARRON
95.01	10/2/2007	BANKSTON CHEVR09923715	263.42	COLIN C BARRON
96.01	10/2/2007	BANKSTON CHEVR09923715	75.52	COLIN C BARRON
97.01	10/2/2007	MAIN AUTO PARTS	57.73	COLIN C BARRON
98.01	10/2/2007	ABC AUTO PARTS #31	105.7	COLIN C BARRON
99.01	10/2/2007	METRO FORD TRU00 OF 00	9.1	COLIN C BARRON
100.01	10/2/2007	SOUTHWEST INTL TRUCK	202.95	COLIN C BARRON
101.01	10/4/2007	MAIN AUTO PARTS	7.78	COLIN C BARRON
102.01	10/4/2007	TRUCKPRO, INC - 12	38.89	COLIN C BARRON
103.01	10/5/2007	MAIN AUTO PARTS	29.6	COLIN C BARRON
104.01	10/5/2007	METRO FORD TRU00 OF 00	23.36	COLIN C BARRON
105.01	10/8/2007	M & D DISTRIBUTORS	81.85	COLIN C BARRON
106.01	10/9/2007	BANKSTON CHEVR09923715	50.24	COLIN C BARRON
107.01	10/9/2007	BANKSTON CHEVR09923715	45.86	COLIN C BARRON
108.01	10/9/2007	KINLOCH EQUIPMENT	442.87	COLIN C BARRON
109.01	10/9/2007	METRO FORD TRU00 OF 00	141.94	COLIN C BARRON
110.01	10/10/2007	MAIN AUTO PARTS	174.42	COLIN C BARRON
111.01	10/10/2007	KINLOCH EQUIPMENT	36.24	COLIN C BARRON
112.01	10/10/2007	METRO FORD TRU00 OF 00	34.39	COLIN C BARRON
113.01	10/11/2007	LUTE RILEY HONDA SERVI	160.42	COLIN C BARRON
114.01	10/11/2007	ABC AUTO PARTS #30	120	COLIN C BARRON
115.01	10/11/2007	DALLAS DODGE CHRYSLER	411.2	COLIN C BARRON
116.01	10/11/2007	SOUTHWEST INTL TRUCK	11.25	COLIN C BARRON
117.01	10/11/2007	BANKSTON CHEVR09923715	90.35	COLIN C BARRON
118.01	10/12/2007	DALLAS DODGE CHRYSLER	15.08	COLIN C BARRON
119.01	10/15/2007	KINLOCH EQUIPMENT	66.85	COLIN C BARRON
120.01	10/15/2007	DALLAS DODGE CHRYSLER	15.08	COLIN C BARRON
121.01	10/16/2007	FRIENDLY CHEVROLET COM	568.9	COLIN C BARRON
122.01	10/16/2007	METRO FORD TRUCK SALES	88.44	COLIN C BARRON
123.01	10/16/2007	METRO FORD TRU00 OF 00	122.05	COLIN C BARRON
124.01	10/17/2007	MAIN AUTO PARTS	6.9	COLIN C BARRON
85.01	10/18/2007	MAIN AUTO PARTS	47.41	COLIN C BARRON
86.01	10/18/2007	MAIN AUTO PARTS	9.64	COLIN C BARRON
87.01	10/18/2007	METRO FORD TRU00 OF 00	19.83	COLIN C BARRON
88.01	10/19/2007	MAIN AUTO PARTS	161.79	COLIN C BARRON
89.01	10/19/2007	TRUCKPRO, INC - 12	18.54	COLIN C BARRON
90.01	10/18/2007	SOUTHWEST INTL TRUCK	34.30	COLIN C BARRON
91.01	10/19/2007	ABC AUTO PARTS #30	27.83	COLIN C BARRON
92.01	10/20/2007	MOTION INDUSTRIES TX01	264.11	COLIN C BARRON
93.01	10/22/2007	BANKSTON CHEVR09923715	134.19	COLIN C BARRON
94.01	10/22/2007	METRO FORD TRU00 OF 00	37.30	COLIN C BARRON
95.01	10/23/2007	MAIN AUTO PARTS	163.86	COLIN C BARRON
96.01	10/23/2007	MAIN AUTO PARTS	272.76	COLIN C BARRON
97.01	10/23/2007	ABC AUTO PARTS #30	193.90	COLIN C BARRON
98.01	10/24/2007	SOUTHWEST INTL TRUCK	116.46	COLIN C BARRON
99.01	10/24/2007	SOUTHWEST INTL TRUCK	27.12	COLIN C BARRON
100.01	10/25/2007	MAIN AUTO PARTS	178.82	COLIN C BARRON
101.01	10/26/2007	MAIN AUTO PARTS	78.82	COLIN C BARRON
102.01	10/26/2007	MAIN AUTO PARTS	78.17	COLIN C BARRON
103.01	10/26/2007	MAIN AUTO PARTS	40.82	COLIN C BARRON
104.01	10/26/2007	DALLAS DODGE CHRYSLER	81.60	COLIN C BARRON
105.01	10/26/2007	DALLAS DODGE CHRYSLER	50.28	COLIN C BARRON
106.01	10/29/2007	MAIN AUTO PARTS	26.87	COLIN C BARRON
107.01	10/29/2007	BANKSTON CHEVR09923715	45.48	COLIN C BARRON
108.01	10/29/2007	SOUTHWEST INTL TRUCK	24.55	COLIN C BARRON
109.01	10/29/2007	SOUTHWEST INTL TRUCK	-248.96	COLIN C BARRON
110.01	10/30/2007	BANKSTON CHEVR09923715	81.48	COLIN C BARRON
111.01	10/30/2007	INLAND TRUCK PARTS COM	59.32	COLIN C BARRON
112.01	10/31/2007	TIM JORDAN TRUCK P	135.31	COLIN C BARRON
113.01	10/31/2007	BANKSTON CHEVR09923715	16.20	COLIN C BARRON
114.01	11/01/2007	TIM JORDAN TRUCK P	-10.31	COLIN C BARRON
115.01	11/01/2007	BANKSTON CHEVR09923715	16.97	COLIN C BARRON
116.01	11/01/2007	BANKSTON CHEVR09923715	7.44	COLIN C BARRON
117.01	10/31/2007	SOUTHWEST INTL TRUCK	49.32	COLIN C BARRON
118.01	11/01/2007	DALLAS DODGE CHRYSLER	53.56	COLIN C BARRON
119.01	11/02/2007	MAIN AUTO PARTS	101.20	COLIN C BARRON
120.01	11/03/2007	MAIN AUTO PARTS	3.34	COLIN C BARRON
121.01	11/03/2007	MAIN AUTO PARTS	114.16	COLIN C BARRON
122.01	11/06/2007	MAIN AUTO PARTS	25.33	COLIN C BARRON
123.01	11/06/2007	MAIN AUTO PARTS	-289.55	COLIN C BARRON
124.01	11/06/2007	LUTE RILEY HONDA SERVI	52.78	COLIN C BARRON
125.01	11/06/2007	LUTE RILEY HONDA SERVI	118.56	COLIN C BARRON
126.01	11/06/2007	STUART HOSE & PIPE	8.28	COLIN C BARRON
127.01	11/06/2007	BANKSTON CHEVR09923715	62.45	COLIN C BARRON
128.01	11/07/2007	MAIN AUTO PARTS	26.15	COLIN C BARRON
129.01	11/07/2007	MAIN AUTO PARTS	26.10	COLIN C BARRON
130.01	11/07/2007	BANKSTON CHEVR09923715	31.83	COLIN C BARRON
131.01	11/07/2007	ABC AUTO PARTS #30	52.45	COLIN C BARRON
132.01	11/07/2007	ABC AUTO PARTS #30	34.78	COLIN C BARRON
133.01	11/07/2007	METRO FORD TRU00 OF 00	49.45	COLIN C BARRON
134.01	11/08/2007	MAIN AUTO PARTS	78.79	COLIN C BARRON
135.01	11/08/2007	MAIN AUTO PARTS	122.10	COLIN C BARRON
136.01	11/08/2007	WHEELS AUTO RECYCL	302.00	COLIN C BARRON
137.01	11/08/2007	ABC AUTO PARTS #30	125.00	COLIN C BARRON
138.01	11/08/2007	ABC AUTO PARTS #30	40.94	COLIN C BARRON
139.01	11/08/2007	METRO FORD TRU00 OF 00	141.94	COLIN C BARRON
140.01	11/09/2007	MAIN AUTO PARTS	112.93	COLIN C BARRON
141.01	11/09/2007	MAIN AUTO PARTS	190.11	COLIN C BARRON
142.01	11/09/2007	MAIN AUTO PARTS	-165.82	COLIN C BARRON
143.01	11/09/2007	ABC AUTO PARTS,INC#20	32.40	COLIN C BARRON
144.01	11/09/2007	METRO FORD TRU00 OF 00	29.51	COLIN C BARRON
145.01	11/09/2007	ABC AUTO PARTS #30	125.00	COLIN C BARRON
146.01	11/09/2007	DALLAS DODGE CHRYSLER	9.20	COLIN C BARRON
147.01	11/12/2007	BANKSTON CHEVR09923715	243.20	COLIN C BARRON
148.01	11/12/2007	MAIN AUTO PARTS	47.25	COLIN C BARRON
149.01	11/12/2007	MAIN AUTO PARTS	-112.93	COLIN C BARRON
150.01	11/12/2007	METRO FORD TRUCK SALES	-141.94	COLIN C BARRON
151.01	11/12/2007	METRO FORD TRU00 OF 00	141.94	COLIN C BARRON
152.01	11/14/2007	BANKSTON CHEVR09923715	102.45	COLIN C BARRON
153.01	11/14/2007	MAIN AUTO PARTS	27.66	COLIN C BARRON
154.01	11/14/2007	STUART HOSE & PIPE	142.77	COLIN C BARRON
155.01	11/14/2007	SOUTHWEST INTL TRUCK	11.94	COLIN C BARRON
156.01	11/15/2007	BANKSTON CHEVR09923715	22.74	COLIN C BARRON
157.01	11/15/2007	BANKSTON CHEVR09923715	79.51	COLIN C BARRON
158.01	11/14/2007	MAREKS GENERATOR & STR	350.95	COLIN C BARRON
159.01	11/15/2007	ABC AUTO PARTS #30	-80.00	COLIN C BARRON
160.01	11/16/2007	MOTION INDUSTRIES TX01	219.23	COLIN C BARRON
64.01	11/19/2007	MAIN AUTO PARTS	-33.33	COLIN C BARRON
65.01	11/20/2007	BANKSTON CHEVR09923715	13.80	COLIN C BARRON
66.01	11/20/2007	MAIN AUTO PARTS	6.42	COLIN C BARRON
67.01	11/20/2007	MAIN AUTO PARTS	190.11	COLIN C BARRON
68.01	11/20/2007	HOSE TECH	24.10	COLIN C BARRON
69.01	11/21/2007	MAIN AUTO PARTS	88.21	COLIN C BARRON
70.01	11/21/2007	METRO FORD TRU00 OF 00	62.26	COLIN C BARRON
71.01	11/26/2007	BANKSTON CHEVR09923715	16.45	COLIN C BARRON
72.01	11/26/2007	BANKSTON CHEVR09923715	163.29	COLIN C BARRON
73.01	11/27/2007	GRAND PRAIRIE FORD-PAR	17.46	COLIN C BARRON
74.01	11/27/2007	MAIN AUTO PARTS	5.72	COLIN C BARRON
75.01	11/27/2007	METRO FORD TRU00 OF 00	34.99	COLIN C BARRON
76.01	11/27/2007	METRO FORD TRU00 OF 00	43.69	COLIN C BARRON
77.01	11/27/2007	METRO FORD TRU00 OF 00	51.11	COLIN C BARRON
78.01	11/27/2007	METRO FORD TRU00 OF 00	33.27	COLIN C BARRON
79.01	11/28/2007	BANKSTON CHEVR09923715	62.45	COLIN C BARRON
80.01	11/28/2007	BANKSTON CHEVR09923715	22.94	COLIN C BARRON
81.01	11/28/2007	BANKSTON CHEVR09923715	121.76	COLIN C BARRON
82.01	11/28/2007	ALL SIZE SCREW CO. INC	6.40	COLIN C BARRON
83.01	11/28/2007	EARL OWEN CO INC	32.90	COLIN C BARRON
84.01	11/29/2007	ABC AUTO PARTS #30	136.02	COLIN C BARRON
85.01	12/03/2007	SOUTHWEST INTL TRUCK	12.21	COLIN C BARRON
86.01	12/04/2007	BANKSTON CHEVR09923715	397.34	COLIN C BARRON
87.01	12/04/2007	KINLOCH EQUIPMENT	923.07	COLIN C BARRON
88.01	12/04/2007	DALLAS DODGE CHRYSLER	304.00	COLIN C BARRON
89.01	12/05/2007	MIDWAY AUTO SUPPLY INC	35.14	COLIN C BARRON
90.01	12/05/2007	ABC AUTO PARTS #30	101.06	COLIN C BARRON
91.01	12/06/2007	DALLAS DODGE CHRYSLER	24.00	COLIN C BARRON
92.01	12/06/2007	DALLAS DODGE CHRYSLER	43.36	COLIN C BARRON
93.01	12/07/2007	BANKSTON CHEVR09923715	22.94	COLIN C BARRON
94.01	12/07/2007	ABC AUTO PARTS #30	87.60	COLIN C BARRON
95.01	12/07/2007	CUMMINS SOUTHERN PLAIN	201.29	COLIN C BARRON
96.01	12/07/2007	DALLAS DODGE CHRYSLER	16.20	COLIN C BARRON
97.01	12/10/2007	GRAND PRAIRIE FORD-PAR	157.32	COLIN C BARRON
98.01	12/11/2007	BANKSTON CHEVR09923715	29.64	COLIN C BARRON
99.01	12/11/2007	MAIN AUTO PARTS	67.70	COLIN C BARRON
100.01	12/11/2007	METRO FORD TRU00 OF 00	71.94	COLIN C BARRON
101.01	12/11/2007	METRO FORD TRU00 OF 00	9.50	COLIN C BARRON
102.01	12/11/2007	DALLAS DODGE CHRYSLER	21.68	COLIN C BARRON
103.01	12/11/2007	DALLAS DODGE CHRYSLER	21.68	COLIN C BARRON
104.01	12/11/2007	DALLAS AXEL & HUB	345.10	COLIN C BARRON
105.01	12/12/2007	HOSE-FAST INC-MOTO	10.82	COLIN C BARRON
106.01	12/13/2007	METAL HOSE PROS INC	75.00	COLIN C BARRON
107.01	12/12/2007	MIDWAY AUTO SUPPLY INC	150.00	COLIN C BARRON
108.01	12/13/2007	METAL HOSE PROS INC	-75.00	COLIN C BARRON
109.01	12/13/2007	METRO FORD TRU00 OF 00	33.48	COLIN C BARRON
110.01	12/13/2007	ABC AUTO PARTS #30	11.89	COLIN C BARRON
111.01	12/13/2007	TEXAS RUBBER SUPPLY,	71.39	COLIN C BARRON
112.01	12/14/2007	DFW HEAVY DUTY PARTS	7.12	COLIN C BARRON
113.01	12/14/2007	MAIN AUTO PARTS	33.76	COLIN C BARRON
114.01	12/14/2007	LONE STAR TRIM	225.00	COLIN C BARRON
115.01	12/14/2007	MIDWAY AUTO SUPPLY INC	8.50	COLIN C BARRON
116.01	12/14/2007	SOUTHWEST INTL TRUCK	91.95	COLIN C BARRON
117.01	12/17/2007	GRAND PRAIRIE FORD-PAR	-157.32	COLIN C BARRON
118.01	12/17/2007	STUART HOSE & PIPE	25.68	COLIN C BARRON
			COLIN C BARRON Count	180
1145.01	10/24/2007	ARCHIVE SUPPLIES, INC.	182.80	CRYSTAL L KREITZER
1146.01	11/07/2007	OLMSTED-KIRK PAPER CO.	66.00	CRYSTAL L KREITZER
821.01	12/10/2007	BULBS.COM INC	164.66	CRYSTAL L KREITZER
			CRYSTAL L KREITZER Count	3
69.01	10/16/2007	TEXAS GLASS CONTRACTIN	525.3	CURTIS BAKER
70.01	10/17/2007	TEXAS GLASS CONTRACTIN	785	CURTIS BAKER
69.01	10/22/2007	LOWE'S #2280	36.85	CURTIS BAKER
70.01	10/22/2007	LOWE'S #2280	34.04	CURTIS BAKER
71.01	10/22/2007	LOWE'S #2280	-36.85	CURTIS BAKER
72.01	10/25/2007	BINSWANGER GLASS #139	138.00	CURTIS BAKER
73.01	11/03/2007	LOWE'S #513	27.78	CURTIS BAKER
56.01	11/28/2007	PIPER-WEATHERFORD	40.00	CURTIS BAKER
57.01	12/10/2007	SECURITEX	77.50	CURTIS BAKER
58.01	12/11/2007	SECURITEX	28.50	CURTIS BAKER
59.01	12/11/2007	DALLAS DOOR AND SUPPLY	48.00	CURTIS BAKER
60.01	12/13/2007	BINSWANGER GLASS #139	60.00	CURTIS BAKER
			CURTIS BAKER Count	12
1753.01	9/18/2007	AUSTIN TURF & TRAC	422.94	CURTIS SOUTHERLAND
1754.01	9/19/2007	THE HOME DEPOT 6804	425.32	CURTIS SOUTHERLAND
1755.01	9/21/2007	THE HOME DEPOT 550	265	CURTIS SOUTHERLAND
1756.01	10/3/2007	BETSY ROSS FLAG GIRLS	510	CURTIS SOUTHERLAND
1757.01	10/1/2007	RIGGS IRRIGATION S	24	CURTIS SOUTHERLAND
1758.01	10/10/2007	BACON EQUIPMENT	27	CURTIS SOUTHERLAND
1759.01	10/17/2007	GOLDEN S KEYS	13	CURTIS SOUTHERLAND
1799.01	10/30/2007	RIGGS IRRIGATION S	60.00	CURTIS SOUTHERLAND
1800.01	10/30/2007	THE HOME DEPOT 550	132.54	CURTIS SOUTHERLAND
1801.01	10/30/2007	FOUR BROS. FORD TRACTO	389.60	CURTIS SOUTHERLAND
1802.01	11/01/2007	THE HOME DEPOT 550	109.59	CURTIS SOUTHERLAND
1803.01	11/06/2007	RIGGS IRRIGATION S	228.00	CURTIS SOUTHERLAND
1804.01	11/07/2007	THE HOME DEPOT 550	28.98	CURTIS SOUTHERLAND
1805.01	11/08/2007	THE HOME DEPOT 550	52.08	CURTIS SOUTHERLAND
1806.01	11/09/2007	THE HOME DEPOT 550	83.40	CURTIS SOUTHERLAND
1259.01	11/29/2007	LOWES #01780*	49.58	CURTIS SOUTHERLAND
1260.01	12/04/2007	THE HOME DEPOT 550	176.78	CURTIS SOUTHERLAND
1261.01	12/06/2007	DALLAS STEEL DRUMS	700.50	CURTIS SOUTHERLAND
1262.01	12/07/2007	WW GRAINGER 195	410.02	CURTIS SOUTHERLAND
1263.01	12/10/2007	THE HOME DEPOT 550	160.66	CURTIS SOUTHERLAND
1264.01	12/10/2007	CALLOWAYS #103	700.00	CURTIS SOUTHERLAND
1265.01	12/11/2007	CLEAN CARE	74.60	CURTIS SOUTHERLAND
1266.01	12/13/2007	WALTONS GARDEN CEN	179.88	CURTIS SOUTHERLAND
1267.01	12/14/2007	BETSY ROSS FLAG GIRLS	909.40	CURTIS SOUTHERLAND
			CURTIS SOUTHERLAND Count	24
1253.01	9/20/2007	INTERNATIONAL TRANSACTION	4.61	CYNTHIA MAYO
1254.01	9/20/2007	EUROMONEY ON LINE TRAN	461.47	CYNTHIA MAYO
1255.01	9/19/2007	SECRET FOOD CURES TV	29.95	CYNTHIA MAYO
1256.01	9/19/2007	SECRET FOOD CURES TV	29.95	CYNTHIA MAYO
1257.01	9/22/2007	AMAZON.COM	14.95	CYNTHIA MAYO
1258.01	9/25/2007	P2 ENERGY SOLUTIONS	145	CYNTHIA MAYO
1259.01	9/26/2007	SECRET FOOD CURES TV	47.9	CYNTHIA MAYO
1260.01	9/27/2007	GCO LLC-ICV2	100	CYNTHIA MAYO
1261.01	10/2/2007	AMZ*AMAZON PAYMENTS	17.98	CYNTHIA MAYO
1262.01	10/2/2007	AMZ*AMAZON PAYMENTS	23.94	CYNTHIA MAYO
1263.01	10/3/2007	INTERNATIONAL TRANSACTION	0.33	CYNTHIA MAYO
1264.01	10/3/2007	INDIGO ONLINE	33.09	CYNTHIA MAYO
1265.01	10/5/2007	AMAZON.COM	191.38	CYNTHIA MAYO
1266.01	10/8/2007	AMAZON.COM	212.77	CYNTHIA MAYO
1267.01	10/8/2007	AMAZON.COM	59.95	CYNTHIA MAYO
1268.01	10/9/2007	AMAZON.COM	67.96	CYNTHIA MAYO
1269.01	10/9/2007	AMAZON.COM	13.99	CYNTHIA MAYO
1270.01	10/10/2007	AMAZON.COM	14.68	CYNTHIA MAYO
1271.01	10/12/2007	HART ENERGY PUBLISHING	607.5	CYNTHIA MAYO
1272.01	10/15/2007	AMAZON.COM	140.95	CYNTHIA MAYO
1372.01	10/19/2007	AMZ*AMAZON PAYMENTS	16.44	CYNTHIA MAYO
1373.01	10/19/2007	HOSPICE FOUNDATION	30.20	CYNTHIA MAYO
1374.01	10/22/2007	NASW * PRESS	44.94	CYNTHIA MAYO
1375.01	10/23/2007	AMAZON.COM	54.99	CYNTHIA MAYO
1376.01	10/24/2007	AMAZON.COM	-5.69	CYNTHIA MAYO
1377.01	10/24/2007	AMAZON.COM	-1.11	CYNTHIA MAYO
1378.01	10/24/2007	CHURCH AND SYNAGOGUE L	106.20	CYNTHIA MAYO
1379.01	10/26/2007	AMAZON.COM	37.50	CYNTHIA MAYO
1380.01	10/26/2007	AMZ*AMAZON PAYMENTS	19.99	CYNTHIA MAYO
1381.01	10/31/2007	PRO ED INC	74.80	CYNTHIA MAYO
1382.01	10/26/2007	INTERNATIONAL TRANSACTION	0.08	CYNTHIA MAYO
1383.01	10/26/2007	KENNYS BOOK EXPORT CO.	8.04	CYNTHIA MAYO
1384.01	11/01/2007	AMAZON.COM	105.28	CYNTHIA MAYO
1385.01	11/02/2007	AMERICANPRE	236.37	CYNTHIA MAYO
1386.01	11/04/2007	AMAZON.COM	94.49	CYNTHIA MAYO
1387.01	11/06/2007	AMZ*AMAZON PAYMENTS	29.88	CYNTHIA MAYO
1388.01	11/06/2007	AMZ*AMAZON PAYMENTS	26.97	CYNTHIA MAYO
1389.01	11/07/2007	AMAZON.COM	101.43	CYNTHIA MAYO
1390.01	11/08/2007	AMAZON.COM	28.21	CYNTHIA MAYO
1391.01	11/08/2007	STRAND BOOK STORE M	19.47	CYNTHIA MAYO
1392.01	11/08/2007	ECAMPUS COM	13.79	CYNTHIA MAYO
1393.01	11/12/2007	AMZ*AMAZON PAYMENTS	41.99	CYNTHIA MAYO
1394.01	11/15/2007	PAYPAL *RUBYALLMOND	45.00	CYNTHIA MAYO
1395.01	11/15/2007	AMAZON.COM	29.95	CYNTHIA MAYO
925.01	11/20/2007	AMAZON.COM	13.07	CYNTHIA MAYO
926.01	11/20/2007	AMZ*AMAZON PAYMENTS	228.99	CYNTHIA MAYO
927.01	11/20/2007	DIANE PUBLISHING CO	30.00	CYNTHIA MAYO
928.01	11/19/2007	MATRIX BOOKS INC	66.69	CYNTHIA MAYO
929.01	11/27/2007	ABEBOOKS.COM	74.58	CYNTHIA MAYO
930.01	11/29/2007	AMZ*AMAZON PAYMENTS	28.94	CYNTHIA MAYO
931.01	11/30/2007	BARRISTERBOOKS.COM	26.90	CYNTHIA MAYO
932.01	11/30/2007	AMZ*AMAZON PAYMENTS	28.99	CYNTHIA MAYO
933.01	12/01/2007	BETTER LIFE MEDIA INC	94.84	CYNTHIA MAYO
934.01	12/07/2007	INTERNATIONAL SPECIALI	58.90	CYNTHIA MAYO
935.01	12/07/2007	POST CARBON BOOKS	32.13	CYNTHIA MAYO
936.01	12/07/2007	THEATRON	20.45	CYNTHIA MAYO
937.01	12/07/2007	PALACE PRESS INTERNATI	69.47	CYNTHIA MAYO
938.01	12/09/2007	AMAZON.COM	222.20	CYNTHIA MAYO
939.01	12/11/2007	AMZ*AMAZON PAYMENTS	8.99	CYNTHIA MAYO
940.01	12/11/2007	C BARNES AND CO.	409.00	CYNTHIA MAYO
941.01	12/12/2007	ABEBOOKS.COM	16.20	CYNTHIA MAYO
942.01	12/11/2007	FIELDSTONE ALLIANCE	216.60	CYNTHIA MAYO
943.01	12/13/2007	ACTIVE.COM STORES	37.00	CYNTHIA MAYO
944.01	12/14/2007	GANNETT TENNESSEE	307.88	CYNTHIA MAYO
945.01	12/14/2007	GANNETT TENNESSEE	297.27	CYNTHIA MAYO
946.01	12/17/2007	USGOVT PRINT OFC 32	170.00	CYNTHIA MAYO
			CYNTHIA MAYO Count	66
324.01	9/24/2007	NAPA AUTO PARTS # 2259	18.74	DARRYL DAVIS
325.01	9/25/2007	INLAND TRUCK PARTS COM	128.4	DARRYL DAVIS
326.01	9/28/2007	OREILLY AUTO 00006635	9.35	DARRYL DAVIS
327.01	10/1/2007	ALTERNATOR SERVICE INC	525	DARRYL DAVIS
328.01	10/2/2007	ALTERNATOR SERVICE INC	495	DARRYL DAVIS
329.01	10/4/2007	MURPHY-HOFFMAN #60 DAL	21.91	DARRYL DAVIS
330.01	10/10/2007	INLAND TRUCK PARTS COM	103.3	DARRYL DAVIS
331.01	10/10/2007	OREILLY AUTO 00006635	165.94	DARRYL DAVIS
332.01	10/10/2007	RTC DALLAS	40.76	DARRYL DAVIS
333.01	10/16/2007	AUTOZONE #5799	3.99	DARRYL DAVIS
353.01	10/17/2007	AUTOZONE #1518	54.99	DARRYL DAVIS
354.01	10/23/2007	OREILLY AUTO 00006635	17.09	DARRYL DAVIS
355.01	10/23/2007	AUTOZONE #5799	9.99	DARRYL DAVIS
356.01	10/25/2007	AUTOZONE #5799	19.98	DARRYL DAVIS
357.01	10/26/2007	RTC DALLAS	4.13	DARRYL DAVIS
358.01	10/29/2007	MURPHY-HOFFMAN #60 DAL	-1.67	DARRYL DAVIS
359.01	10/30/2007	BATKY TOOLS/SNAP-ON DE	114.95	DARRYL DAVIS
360.01	10/31/2007	OREILLY AUTO 00006635	3.59	DARRYL DAVIS
361.01	10/31/2007	MAIN AUTO PARTS	11.04	DARRYL DAVIS
362.01	11/01/2007	MAIN AUTO PARTS	11.27	DARRYL DAVIS
363.01	11/02/2007	AUTOZONE #5799	44.97	DARRYL DAVIS
364.01	11/02/2007	AUTOZONE #5799	-14.99	DARRYL DAVIS
365.01	11/02/2007	AUTOZONE #5799	4.99	DARRYL DAVIS
366.01	11/06/2007	BATKY TOOLS/SNAP-ON DE	33.20	DARRYL DAVIS
367.01	11/06/2007	STUART HOSE & PIPE	71.14	DARRYL DAVIS
368.01	11/06/2007	METRO FORD TRUCK SALES	191.22	DARRYL DAVIS
369.01	11/07/2007	YOUNG CHEVROLET INC	2.72	DARRYL DAVIS
370.01	11/08/2007	PIRTEK PLANO	402.98	DARRYL DAVIS
293.01	11/30/2007	AUTOZONE #5789	48.68	DARRYL DAVIS
294.01	11/30/2007	AUTOZONE #5789	-48.68	DARRYL DAVIS
295.01	11/30/2007	AUTOZONE #5789	44.97	DARRYL DAVIS
296.01	11/30/2007	HOLT CO OF TX-DALLAS P	2.52	DARRYL DAVIS
297.01	11/30/2007	HOLT CO OF TX-DALLAS P	25.20	DARRYL DAVIS
298.01	12/12/2007	AUTOZONE #1518	5.99	DARRYL DAVIS
299.01	12/15/2007	AUTOZONE #1534	44.97	DARRYL DAVIS
300.01	12/15/2007	AUTOZONE #5799	14.99	DARRYL DAVIS
301.01	12/15/2007	AUTOZONE #5799	59.94	DARRYL DAVIS
302.01	12/15/2007	OREILLY AUTO 00006635	12.58	DARRYL DAVIS
			DARRYL DAVIS Count	38
62.01	9/17/2007	TEX DEPT LICEN & REG	80	DAVID ASHWOOD
63.01	9/26/2007	BELSON OUTDOORS	964	DAVID ASHWOOD
64.01	9/26/2007	SECURITEX	52.5	DAVID ASHWOOD
65.01	10/1/2007	CLARK SECURITY PROD H	52	DAVID ASHWOOD
66.01	10/3/2007	PIPER-WEATHERFORD	272	DAVID ASHWOOD
67.01	10/5/2007	ACT TOO FOOD SERVICE I	76.85	DAVID ASHWOOD
68.01	10/5/2007	SECURITEX	19	DAVID ASHWOOD
54.01	10/23/2007	SECURITEX	255.00	DAVID ASHWOOD
55.01	10/25/2007	PIPER-WEATHERFORD	660.00	DAVID ASHWOOD
56.01	10/25/2007	OFFICE DEPOT #1079	219.99	DAVID ASHWOOD
57.01	10/29/2007	OFFICE DEPOT #1079	-219.99	DAVID ASHWOOD
58.01	10/29/2007	OFFICE DEPOT #1079	259.99	DAVID ASHWOOD
59.01	10/30/2007	ELLIOTT'S HARDWARE	14.77	DAVID ASHWOOD
60.01	10/31/2007	ELLIOTT'S HARDWARE	10.99	DAVID ASHWOOD
61.01	11/01/2007	ACT TOO FOOD SERVICE I	347.95	DAVID ASHWOOD
62.01	11/01/2007	SECURITY GEN INT'L LTD	129.00	DAVID ASHWOOD
63.01	11/06/2007	HOLSAPPLE & SON INC	415.80	DAVID ASHWOOD
64.01	11/07/2007	THE HOME DEPOT 6537	108.84	DAVID ASHWOOD
65.01	11/08/2007	FIRETROL PROTECTION SY	425.00	DAVID ASHWOOD
47.01	11/19/2007	MANTEK	282.95	DAVID ASHWOOD
48.01	11/28/2007	KENNEDY'S ENG/EFP PROD	84.57	DAVID ASHWOOD
49.01	11/30/2007	SECURITEX	17.00	DAVID ASHWOOD
50.01	11/30/2007	THRIFTY SIGN STOP	200.10	DAVID ASHWOOD
51.01	12/03/2007	ELLIOTT'S HARDWARE	50.95	DAVID ASHWOOD
52.01	12/04/2007	HOLSAPPLE & SON INC	39.00	DAVID ASHWOOD
53.01	12/07/2007	ELLIOTT'S HARDWARE	16.96	DAVID ASHWOOD
54.01	12/17/2007	FABRICLEAN SUPPLY	269.10	DAVID ASHWOOD
55.01	12/17/2007	HOLSAPPLE & SON INC	366.00	DAVID ASHWOOD
			DAVID ASHWOOD Count	28
238.01	9/24/2007	BINSWANGER GLASS #077	146.45	DAVID CATES
239.01	9/25/2007	MOBILE MINI	564.1	DAVID CATES
240.01	9/26/2007	OAK CLIFF OFFICE SUPPL	539.94	DAVID CATES
241.01	9/27/2007	FELTS HEAVY DUTY OIL L	581.9	DAVID CATES
242.01	9/27/2007	PRO-TOW WRECKER SVC	445	DAVID CATES
243.01	10/2/2007	PRAXAIR WAREHOUSE DALL	316	DAVID CATES
244.01	10/3/2007	PRAXAIR WAREHOUSE DALL	100.5	DAVID CATES
245.01	10/5/2007	PRO-TOW WRECKER SVC	625	DAVID CATES
246.01	10/16/2007	MANTEK	117	DAVID CATES
270.01	10/18/2007	TRIPLETT WASTE SER	970.00	DAVID CATES
271.01	11/01/2007	TRIPLETT WASTE SER	225.00	DAVID CATES
272.01	11/01/2007	MANTEK	827.20	DAVID CATES
273.01	11/01/2007	MOBILE MINI	-282.05	DAVID CATES
274.01	11/01/2007	SECURITEX	165.50	DAVID CATES
275.01	11/06/2007	OFFICE DEPOT #120	115.54	DAVID CATES
276.01	11/16/2007	TRIPLETT WASTE SER	460.00	DAVID CATES
277.01	11/16/2007	CUMMINS SOUTHERN PLAIN	873.29	DAVID CATES
221.01	11/19/2007	WW GRAINGER 201	145.02	DAVID CATES
222.01	11/16/2007	METROSOURCE	269.91	DAVID CATES
223.01	11/15/2007	METROSOURCE	269.91	DAVID CATES
224.01	11/20/2007	WW GRAINGER 201	61.92	DAVID CATES
225.01	11/20/2007	WW GRAINGER 201	154.73	DAVID CATES
226.01	11/20/2007	WW GRAINGER 201	71.32	DAVID CATES
227.01	11/26/2007	TRIPLETT WASTE SER	675.00	DAVID CATES
228.01	11/27/2007	METROSOURCE	-269.91	DAVID CATES
229.01	11/28/2007	TRIPLETT WASTE SER	325.00	DAVID CATES
230.01	11/28/2007	NAPA AUTO PARTS 402001	10.32	DAVID CATES
231.01	11/29/2007	NAPA AUTO PARTS 402001	-10.32	DAVID CATES
232.01	11/29/2007	NAPA AUTO PARTS 402001	9.53	DAVID CATES
233.01	11/27/2007	MCNEILUS TRUCK & MFG C	390.00	DAVID CATES
234.01	11/27/2007	MCNEILUS TRUCK & MFG C	51.16	DAVID CATES
235.01	12/03/2007	OFFICE DEPOT #120	11.32	DAVID CATES
236.01	12/04/2007	WELD SERVICES	989.60	DAVID CATES
237.01	12/06/2007	CALIBRATION SPECIALTY	329.00	DAVID CATES
238.01	12/07/2007	RICK BRAYTON TOOLS	383.79	DAVID CATES
239.01	12/10/2007	METROSOURCE	877.50	DAVID CATES
240.01	12/13/2007	TRIPLETT WASTE SER	365.00	DAVID CATES
241.01	12/13/2007	MAC TOOLS	250.95	DAVID CATES
242.01	12/14/2007	TRIPLETT WASTE SER	710.00	DAVID CATES
243.01	12/17/2007	BOBCAT OF FORT WOR	807.46	DAVID CATES
			DAVID CATES Count	40
392.01	9/17/2007	DSHS EMS 2	318	DAVID DIAZ
393.01	9/19/2007	NTL REGISTRY OF EMTS	70	DAVID DIAZ
394.01	9/25/2007	NTL REGISTRY OF EMTS	110	DAVID DIAZ
395.01	10/4/2007	DSHS EMS 2	288	DAVID DIAZ
396.01	10/8/2007	DSHS EMS 2	96	DAVID DIAZ
397.01	10/10/2007	NTL REGISTRY OF EMTS	110	DAVID DIAZ
398.01	10/13/2007	DSHS EMS PERSONNEL	126	DAVID DIAZ
399.01	10/13/2007	DSHS EMS 2	96	DAVID DIAZ
409.01	10/31/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
410.01	10/30/2007	DSHS EMS 2	96.00	DAVID DIAZ
411.01	11/02/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
412.01	11/03/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
413.01	11/06/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
414.01	11/05/2007	DSHS EMS 2	96.00	DAVID DIAZ
415.01	11/08/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
416.01	11/12/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
417.01	11/13/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
418.01	11/13/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
419.01	11/13/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
420.01	11/13/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
421.01	11/13/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
422.01	11/13/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
423.01	11/13/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
424.01	11/13/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
425.01	11/13/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
426.01	11/13/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
427.01	11/12/2007	DSHS EMS PERSONNEL	320.00	DAVID DIAZ
428.01	11/13/2007	DSHS EMS 2	414.00	DAVID DIAZ
429.01	11/14/2007	DSHS EMS 2	768.00	DAVID DIAZ
430.01	11/15/2007	DSHS EMS PERSONNEL	288.00	DAVID DIAZ
326.01	11/19/2007	DSHS EMS PERSONNEL	64.00	DAVID DIAZ
327.01	11/21/2007	DSHS EMS PERSONNEL	64.00	DAVID DIAZ
328.01	11/24/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
329.01	11/27/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
330.01	11/26/2007	DSHS EMS PERSONNEL	192.00	DAVID DIAZ
331.01	11/28/2007	NTL REGISTRY OF EMTS	70.00	DAVID DIAZ
332.01	11/28/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
333.01	11/29/2007	DSHS EMS 2	858.00	DAVID DIAZ
334.01	12/04/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
335.01	12/05/2007	DCCCD	195.00	DAVID DIAZ
336.01	12/05/2007	DCCCD	195.00	DAVID DIAZ
337.01	12/06/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
338.01	12/05/2007	DSHS EMS PERSONNEL	34.00	DAVID DIAZ
339.01	12/06/2007	DSHS EMS PERSONNEL	96.00	DAVID DIAZ
340.01	12/08/2007	NTL REGISTRY OF EMTS	110.00	DAVID DIAZ
			DAVID DIAZ Count	45
641.01	9/22/2007	THE HOME DEPOT #0555	44.64	DAVID HAAS
642.01	9/22/2007	THE HOME DEPOT 564	22.83	DAVID HAAS
643.01	9/23/2007	LOWE'S #550	39.05	DAVID HAAS
644.01	9/24/2007	THE HOME DEPOT #0555	171.88	DAVID HAAS
822.01	10/18/2007	THE HOME DEPOT #0555	187.92	DAVID HAAS
823.01	11/12/2007	TEXAS BEARINGS INC	280.00	DAVID HAAS
824.01	11/16/2007	THE HOME DEPOT 6537	359.88	DAVID HAAS
561.01	11/21/2007	CENTURYNOVELTY.COM	263.00	DAVID HAAS
562.01	11/27/2007	LOWES #00510*	48.00	DAVID HAAS
563.01	11/28/2007	LOWES #02280*	23.63	DAVID HAAS
564.01	11/29/2007	THE HOME DEPOT 6537	264.02	DAVID HAAS
565.01	11/30/2007	THE HOME DEPOT 6537	223.93	DAVID HAAS
566.01	12/01/2007	THE HOME DEPOT 564	29.77	DAVID HAAS
567.01	12/15/2007	ELLIOTT'S HARDWARE	10.98	DAVID HAAS
			DAVID HAAS Count	14
1651.01	9/27/2007	WW GRAINGER 195	34.12	DAVID J SHATLEY
1724.01	10/18/2007	STUART HOSE & PIPE	22.18	DAVID J SHATLEY
1188.01	12/06/2007	NORTHERN TOOL EQUIP TX	247.43	DAVID J SHATLEY
			DAVID J SHATLEY Count	3
1845.01	10/5/2007	BANKSTON CHEVR09923715	47.49	DAVID L THOMAS
1846.01	10/8/2007	BANKSTON CHEVR09923715	44.76	DAVID L THOMAS
1847.01	10/8/2007	BANKSTON CHEVR09923715	43.36	DAVID L THOMAS
1848.01	10/8/2007	MAIN AUTO PARTS	12.42	DAVID L THOMAS
1304.01	11/20/2007	MANTEK	296.95	DAVID L THOMAS
1305.01	11/21/2007	WISTOL SUPPLY INC.	550.20	DAVID L THOMAS
1306.01	11/26/2007	MAIN AUTO PARTS	5.10	DAVID L THOMAS
1307.01	12/17/2007	MAIN AUTO PARTS	9.89	DAVID L THOMAS
			DAVID L THOMAS Count	8
1088.01	9/17/2007	BREAD WINNERS - UPTOWN	81.7	DAVID LITTLETON
1089.01	9/17/2007	TIFF S TREATS DALLAS L	27.49	DAVID LITTLETON
1090.01	9/18/2007	WAL-MART #3341	69.01	DAVID LITTLETON
1091.01	9/18/2007	THE HOME DEPOT 550	206.42	DAVID LITTLETON
1092.01	9/18/2007	CENTRAL MARKET-DALLAS	56.3	DAVID LITTLETON
1093.01	9/18/2007	RUSH RESTAURANT SUPPLY	217.15	DAVID LITTLETON
1094.01	9/19/2007	BREAD WINNERS - UPTOWN	88.65	DAVID LITTLETON
1095.01	9/19/2007	TIFF S TREATS DALLAS L	27.49	DAVID LITTLETON
1096.01	9/25/2007	WM SUPERCENTER	80.21	DAVID LITTLETON
1097.01	9/25/2007	MEYERSON CATERING	758	DAVID LITTLETON
1098.01	9/25/2007	CENTRAL MARKET-DALLAS	52.97	DAVID LITTLETON
1099.01	9/26/2007	BREAD WINNERS - UPTOWN	88.65	DAVID LITTLETON
1100.01	9/26/2007	TIFF S TREATS DALLAS L	27.49	DAVID LITTLETON
1101.01	9/26/2007	U.S. FOODSERVICE/SSC	468.98	DAVID LITTLETON
1102.01	10/2/2007	MEYERSON CATERING	511.65	DAVID LITTLETON
1103.01	10/3/2007	WM SUPERCENTER	72.61	DAVID LITTLETON
1104.01	10/3/2007	BREAD WINNERS - UPTOWN	88.65	DAVID LITTLETON
1105.01	10/3/2007	TIFF S TREATS DALLAS L	27.49	DAVID LITTLETON
1106.01	10/9/2007	WAL-MART #3341	90.43	DAVID LITTLETON
1107.01	10/9/2007	CENTRAL MARKET-DALLAS	29.06	DAVID LITTLETON
1108.01	10/10/2007	BREAD WINNERS - UPTOWN	92.6	DAVID LITTLETON
1109.01	10/10/2007	TIFF S TREATS DALLAS L	27.49	DAVID LITTLETON
1110.01	10/16/2007	WAL-MART #3341	99.81	DAVID LITTLETON
1111.01	10/16/2007	MEYERSON CATERING	758	DAVID LITTLETON
1112.01	10/16/2007	THE HOME DEPOT 550	40.04	DAVID LITTLETON
1113.01	10/16/2007	CENTRAL MARKET-DALLAS	57.77	DAVID LITTLETON
1114.01	10/17/2007	DUCKY-BOBS	44.7	DAVID LITTLETON
1237.01	10/17/2007	BREAD WINNERS - UPTOWN	88.65	DAVID LITTLETON
1238.01	10/17/2007	TIFF S TREATS DALLAS L	27.49	DAVID LITTLETON
1239.01	10/23/2007	WAL-MART #3341	69.32	DAVID LITTLETON
1240.01	10/23/2007	CENTRAL MARKET-DALLAS	73.06	DAVID LITTLETON
1241.01	10/24/2007	BREAD WINNERS - UPTOWN	88.65	DAVID LITTLETON
1242.01	10/24/2007	TIFF S TREATS DALLAS L	27.49	DAVID LITTLETON
1243.01	10/29/2007	MEYERSON CATERING	758.00	DAVID LITTLETON
1244.01	10/30/2007	FOOD GLORIOUS FOOD	379.00	DAVID LITTLETON
1245.01	10/31/2007	WM SUPERCENTER	26.62	DAVID LITTLETON
1246.01	10/31/2007	FOOD GLORIOUS FOOD	379.00	DAVID LITTLETON
1247.01	10/31/2007	TIFF S TREATS DALLAS L	27.49	DAVID LITTLETON
1248.01	11/05/2007	WAL-MART #3341	145.29	DAVID LITTLETON
1249.01	11/05/2007	MEYERSON CATERING	758.00	DAVID LITTLETON
1250.01	11/05/2007	BREAD WINNERS - UPTOWN	88.65	DAVID LITTLETON
1251.01	11/05/2007	TIFF S TREATS DALLAS L	27.99	DAVID LITTLETON
1252.01	11/07/2007	U.S. FOODSERVICE/SSC	219.86	DAVID LITTLETON
1253.01	11/10/2007	WAL-MART #3341	58.81	DAVID LITTLETON
1254.01	11/10/2007	CENTRAL MARKET-DALLAS	74.31	DAVID LITTLETON
1255.01	11/12/2007	WM SUPERCENTER	4.88	DAVID LITTLETON
1256.01	11/12/2007	BREAD WINNERS - UPTOWN	88.65	DAVID LITTLETON
1257.01	11/12/2007	TIFF S TREATS DALLAS L	27.99	DAVID LITTLETON
838.01	11/27/2007	WAL-MART #3341	131.69	DAVID LITTLETON
839.01	11/27/2007	CENTRAL MARKET-DALLAS	71.18	DAVID LITTLETON
840.01	11/27/2007	RUSH RESTAURANT SUPPLY	179.90	DAVID LITTLETON
841.01	11/28/2007	BREAD WINNERS - UPTOWN	88.65	DAVID LITTLETON
842.01	11/28/2007	TIFF S TREATS DALLAS L	28.25	DAVID LITTLETON
843.01	12/03/2007	MEYERSON CATERING	758.00	DAVID LITTLETON
844.01	12/04/2007	WM SUPERCENTER	47.25	DAVID LITTLETON
845.01	12/04/2007	CENTRAL MARKET-DALLAS	91.85	DAVID LITTLETON
846.01	12/05/2007	WAL-MART #3341	16.98	DAVID LITTLETON
847.01	12/05/2007	BREAD WINNERS - UPTOWN	88.65	DAVID LITTLETON
848.01	12/05/2007	TIFF S TREATS DALLAS L	28.25	DAVID LITTLETON
849.01	12/10/2007	MEYERSON CATERING	758.00	DAVID LITTLETON
850.01	12/07/2007	RUSH RESTAURANT SUPPLY	152.65	DAVID LITTLETON
851.01	12/11/2007	WM SUPERCENTER	89.78	DAVID LITTLETON
852.01	12/11/2007	CENTRAL MARKET-DALLAS	69.20	DAVID LITTLETON
853.01	12/12/2007	TIFF S TREATS DALLAS L	28.25	DAVID LITTLETON
854.01	12/12/2007	BREAD WINNERS - UPTOWN	88.55	DAVID LITTLETON
			DAVID LITTLETON Count	65
511.01	9/18/2007	MIDWAY AUTO SUPPLY INC	-72	DAVID M GEORGE
512.01	9/20/2007	INSTALLER SALES & SERV	191.01	DAVID M GEORGE
513.01	9/20/2007	METRO FORD TRUCK SALES	20.42	DAVID M GEORGE
514.01	9/22/2007	DALLAS MACK SALES LP	-25	DAVID M GEORGE
515.01	9/24/2007	METRO FORD TRU00 OF 00	47.53	DAVID M GEORGE
516.01	9/25/2007	SOUTHWEST INTL TRUCK	219.98	DAVID M GEORGE
517.01	9/25/2007	SOUTHWEST INTL TRUCK	-154	DAVID M GEORGE
518.01	9/25/2007	SOUTHWEST INTL TRUCK	6.92	DAVID M GEORGE
519.01	9/27/2007	BANKSTON CHEVR09923715	28.41	DAVID M GEORGE
520.01	9/27/2007	MIDWAY AUTO SUPPLY INC	174.54	DAVID M GEORGE
521.01	9/27/2007	MIDWAY AUTO SUPPLY INC	175	DAVID M GEORGE
522.01	9/27/2007	METRO FORD TRUCK SALES	99.1	DAVID M GEORGE
523.01	9/27/2007	DALLAS DODGE CHRYSLER	448.8	DAVID M GEORGE
524.01	9/28/2007	HOSE-FAST INC-MOTO	76.7	DAVID M GEORGE
525.01	9/28/2007	DALLAS DODGE CHRYSLER	33.96	DAVID M GEORGE
526.01	10/1/2007	MIDWAY AUTO SUPPLY INC	169	DAVID M GEORGE
527.01	10/1/2007	SOUTHWEST INTL TRUCK	134.97	DAVID M GEORGE
528.01	10/2/2007	SOUTHWEST INTL TRUCK	150.25	DAVID M GEORGE
529.01	10/2/2007	SOUTHWEST INTL TRUCK	88.21	DAVID M GEORGE
530.01	10/2/2007	HOSE-FAST INC-MOTO	64.74	DAVID M GEORGE
531.01	10/3/2007	HOSE-FAST INC-MOTO	71.89	DAVID M GEORGE
532.01	10/8/2007	HOSE-FAST INC-MOTO	67.3	DAVID M GEORGE
533.01	10/9/2007	METRO FORD TRU00 OF 00	33.59	DAVID M GEORGE
534.01	10/9/2007	SOUTHWEST INTL TRUCK	140.2	DAVID M GEORGE
627.01	10/17/2007	METRO FORD TRU00 OF 00	31.25	DAVID M GEORGE
628.01	10/18/2007	BANKSTON CHEVR09923715	41.40	DAVID M GEORGE
629.01	10/24/2007	DALLAS FREIGHTLINER	46.86	DAVID M GEORGE
630.01	10/25/2007	MAIN AUTO PARTS	103.96	DAVID M GEORGE
631.01	10/25/2007	ABC AUTO PARTS #30	235.35	DAVID M GEORGE
632.01	10/26/2007	BANKSTON CHEVR09923715	163.37	DAVID M GEORGE
633.01	10/26/2007	BANKSTON CHEVR09923715	269.49	DAVID M GEORGE
634.01	10/31/2007	MIDWAY AUTO SUPPLY INC	-50.00	DAVID M GEORGE
635.01	11/01/2007	BANKSTON CHEVR09923715	132.76	DAVID M GEORGE
636.01	11/01/2007	SOUTHWEST INTL TRUCK	124.97	DAVID M GEORGE
637.01	11/02/2007	BANKSTON CHEVR09923715	39.82	DAVID M GEORGE
638.01	11/06/2007	SOUTHWEST INTL TRUCK	98.56	DAVID M GEORGE
639.01	11/07/2007	SOUTHWEST INTL TRUCK	35.88	DAVID M GEORGE
640.01	11/08/2007	BANKSTON CHEVR09923715	70.06	DAVID M GEORGE
641.01	11/12/2007	SOUTHWEST INTL TRUCK	394.03	DAVID M GEORGE
642.01	11/12/2007	SOUTHWEST INTL TRUCK	339.75	DAVID M GEORGE
643.01	11/12/2007	HOSE-FAST INC-MOTO	72.91	DAVID M GEORGE
644.01	11/13/2007	BANKSTON CHEVR09923715	48.96	DAVID M GEORGE
645.01	11/14/2007	SOUTHWEST INTL TRUCK	190.77	DAVID M GEORGE
646.01	11/15/2007	SOUTHWEST INTL TRUCK	121.31	DAVID M GEORGE
647.01	11/15/2007	SOUTHWEST INTL TRUCK	35.60	DAVID M GEORGE
407.01	11/19/2007	SOUTHWEST INTL TRUCK	71.15	DAVID M GEORGE
408.01	11/21/2007	BANKSTON CHEVR09923715	-70.06	DAVID M GEORGE
409.01	11/30/2007	BANKSTON CHEVR09923715	96.25	DAVID M GEORGE
410.01	11/29/2007	DALLAS DODGE CHRYSLER	140.00	DAVID M GEORGE
411.01	12/03/2007	BANKSTON CHEVR09923715	9.22	DAVID M GEORGE
412.01	12/03/2007	METRO FORD TRU00 OF 00	28.59	DAVID M GEORGE
413.01	12/04/2007	METRO FORD TRU00 OF 00	8.42	DAVID M GEORGE
414.01	12/06/2007	TEXAS HYDRAULIC & EQUI	506.25	DAVID M GEORGE
415.01	12/06/2007	DALLAS DODGE CHRYSLER	197.60	DAVID M GEORGE
416.01	12/07/2007	BANKSTON CHEVR09923715	69.52	DAVID M GEORGE
417.01	12/07/2007	BANKSTON CHEVR09923715	69.52	DAVID M GEORGE
418.01	12/07/2007	ZEPCO SALES AND SERVIC	225.00	DAVID M GEORGE
419.01	12/07/2007	SOUTHWEST INTL TRUCK	676.85	DAVID M GEORGE
420.01	12/10/2007	MIDWAY AUTO SUPPLY INC	47.21	DAVID M GEORGE
421.01	12/10/2007	METRO FORD TRU00 OF 00	43.99	DAVID M GEORGE
422.01	12/12/2007	METRO FORD TRU00 OF 00	58.00	DAVID M GEORGE
423.01	12/12/2007	DALLAS DODGE CHRYSLER	54.80	DAVID M GEORGE
			DAVID M GEORGE Count	62
1528.01	9/19/2007	THE HOME DEPOT #6816	176.92	DAVID RAMIREZ
1529.01	9/21/2007	CLIFFORD POWER SYSTEMS	472.5	DAVID RAMIREZ
1530.01	9/21/2007	C & C PROFESSIONAL SER	100	DAVID RAMIREZ
1531.01	9/21/2007	J.A.M. DISTRIBUTING CO	177.04	DAVID RAMIREZ
1532.01	10/2/2007	ALL SIZE SCREW CO. INC	167.99	DAVID RAMIREZ
1533.01	10/3/2007	WESCO DISTRIBUTION #56	302.61	DAVID RAMIREZ
1534.01	10/4/2007	WESCO DISTRIBUTION #56	499.62	DAVID RAMIREZ
1535.01	10/4/2007	THE HOME DEPOT #6816	48.24	DAVID RAMIREZ
1536.01	10/5/2007	WESCO DISTRIBUTION #56	488.5	DAVID RAMIREZ
1537.01	10/6/2007	THE HOME DEPOT #6816	65.82	DAVID RAMIREZ
1538.01	10/12/2007	THE HOME DEPOT #6816	18.92	DAVID RAMIREZ
1539.01	10/16/2007	THE HOME DEPOT 6503	28.74	DAVID RAMIREZ
1591.01	10/17/2007	THE HOME DEPOT #6816	2.31	DAVID RAMIREZ
1592.01	10/22/2007	CLIFFORD POWER SYSTEMS	975.00	DAVID RAMIREZ
1593.01	10/23/2007	WW GRAINGER 201	55.09	DAVID RAMIREZ
1594.01	10/23/2007	WW GRAINGER 201	39.18	DAVID RAMIREZ
1595.01	10/25/2007	WW GRAINGER 201	78.36	DAVID RAMIREZ
1596.01	11/07/2007	WESCO DISTRIBUTION #56	841.00	DAVID RAMIREZ
1597.01	11/09/2007	WW GRAINGER 198	106.92	DAVID RAMIREZ
1598.01	11/09/2007	WW GRAINGER 198	81.11	DAVID RAMIREZ
1599.01	11/12/2007	WW GRAINGER 201	25.23	DAVID RAMIREZ
1600.01	11/12/2007	WW GRAINGER 921	155.70	DAVID RAMIREZ
1601.01	11/12/2007	METROSOURCE	229.88	DAVID RAMIREZ
1602.01	11/13/2007	WESCO DISTRIBUTION #56	82.82	DAVID RAMIREZ
1122.01	11/19/2007	TEXAS RUBBER SUPPLY,	99.36	DAVID RAMIREZ
1123.01	12/07/2007	WESCO DISTRIBUTION #56	106.00	DAVID RAMIREZ
			DAVID RAMIREZ Count	26
1575.01	9/18/2007	STUART HOSE & PIPE	16.92	DAVID ROUSSEAU
1576.01	9/26/2007	MAIN AUTO PARTS	87.96	DAVID ROUSSEAU
1577.01	9/27/2007	MAIN AUTO PARTS	131.22	DAVID ROUSSEAU
1578.01	10/5/2007	ALTERNATOR SERVICE INC	125	DAVID ROUSSEAU
1579.01	10/10/2007	STUART HOSE & PIPE	140.24	DAVID ROUSSEAU
1580.01	10/10/2007	BLEND AIR	298	DAVID ROUSSEAU
1581.01	10/10/2007	SOUTHWEST INTL TRUCK	25.82	DAVID ROUSSEAU
1582.01	10/11/2007	DALLAS AXEL & HUB	394.41	DAVID ROUSSEAU
1625.01	10/18/2007	GT SOUTHWEST HOSE	107.09	DAVID ROUSSEAU
1626.01	10/19/2007	LONE STAR TRIM	195.00	DAVID ROUSSEAU
1627.01	10/23/2007	STUART HOSE & PIPE	26.48	DAVID ROUSSEAU
1628.01	10/30/2007	STUART HOSE & PIPE	31.86	DAVID ROUSSEAU
1629.01	11/08/2007	STUART HOSE & PIPE	142.77	DAVID ROUSSEAU
1630.01	11/08/2007	INDUSTRIAL DISPOSAL SU	880.00	DAVID ROUSSEAU
1631.01	11/14/2007	STUART HOSE & PIPE	-142.77	DAVID ROUSSEAU
1632.01	11/15/2007	BANKSTON CHEVR09923715	7.98	DAVID ROUSSEAU
1633.01	11/16/2007	STUART HOSE & PIPE	461.28	DAVID ROUSSEAU
1634.01	11/16/2007	STUART HOSE & PIPE	47.91	DAVID ROUSSEAU
1635.01	11/16/2007	DALLAS DODGE CHRYSLER	12.40	DAVID ROUSSEAU
1152.01	11/19/2007	SOUTHWEST INTL TRUCK	164.07	DAVID ROUSSEAU
1153.01	11/20/2007	STANDARD SPRING AN	78.00	DAVID ROUSSEAU
1154.01	11/15/2007	FOUR SEASONS EQUIPMENT	969.51	DAVID ROUSSEAU
1155.01	11/20/2007	DALLAS AXEL & HUB	93.00	DAVID ROUSSEAU
1156.01	11/30/2007	RDO EQUIPMENT CO.	19.01	DAVID ROUSSEAU
1157.01	12/05/2007	BANKSTON CHEVR09923715	69.52	DAVID ROUSSEAU
1158.01	12/07/2007	BANKSTON CHEVR09923715	-69.52	DAVID ROUSSEAU
1159.01	12/07/2007	FOUR SEASONS EQUIPMENT	-969.51	DAVID ROUSSEAU
1160.01	12/06/2007	FOUR SEASONS EQUIPMENT	41.94	DAVID ROUSSEAU
			DAVID ROUSSEAU Count	28
1879.01	10/25/2007	STUART HOSE & PIPE	16.78	DAVID THOMPSON
1880.01	10/30/2007	J GASSET LAWN PRODUCTS	112.31	DAVID THOMPSON
1881.01	10/26/2007	STUART HOSE & PIPE	55.90	DAVID THOMPSON
1882.01	11/08/2007	STUART HOSE & PIPE	444.52	DAVID THOMPSON
1883.01	11/08/2007	FASTENAL CO MO TO	29.49	DAVID THOMPSON
1884.01	11/08/2007	MAC TOOLS	419.99	DAVID THOMPSON
1885.01	11/13/2007	WW GRAINGER 201	656.47	DAVID THOMPSON
1886.01	11/13/2007	WW GRAINGER 201	37.94	DAVID THOMPSON
1887.01	11/14/2007	TIRE CENTERS INC	178.95	DAVID THOMPSON
1888.01	11/14/2007	CONTINENTAL EQUIPMENT	25.30	DAVID THOMPSON
1889.01	11/15/2007	WW GRAINGER 201	226.20	DAVID THOMPSON
1315.01	11/20/2007	STUART HOSE & PIPE	816.96	DAVID THOMPSON
1316.01	11/21/2007	MIDWAY AUTO SUPPLY INC	292.30	DAVID THOMPSON
			DAVID THOMPSON Count	13
1540.01	9/30/2007	WESTIN INDIANAPOLIS HO	1,246.00	DAWNA RAY
1541.01	10/3/2007	WESTIN INDIANAPOLIS HO	984.4	DAWNA RAY
1542.01	10/3/2007	WESTIN INDIANAPOLIS HO	738.3	DAWNA RAY
1543.01	10/11/2007	WESTIN INDIANAPOLIS HO	-15.5	DAWNA RAY
			DAWNA RAY Count	4
1162.01	9/18/2007	ICSC	406	DELLA LOWE
1163.01	9/18/2007	INTERNATIONAL TRANSACTION	12.61	DELLA LOWE
1164.01	9/18/2007	WESTIN HOTELS HARBOUR	1,260.57	DELLA LOWE
1165.01	9/18/2007	AGNT FEE 89050565265056	14.75	DELLA LOWE
1166.01	9/19/2007	APA-CONFERENCE	100	DELLA LOWE
1167.01	9/19/2007	MARRIOTT 33789 NY MARQ	1,897.26	DELLA LOWE
1168.01	9/19/2007	AMERICAN 00171489448222	230.3	DELLA LOWE
1169.01	9/19/2007	AMERICAN 00171489448200	230.3	DELLA LOWE
1170.01	9/19/2007	AMERICAN 00171489448211	230.3	DELLA LOWE
1171.01	9/19/2007	AMERICAN 00171489448244	323.8	DELLA LOWE
1172.01	9/19/2007	AMERICAN 00171489448255	323.8	DELLA LOWE
1173.01	9/19/2007	AMERICAN 00171489448266	323.8	DELLA LOWE
1174.01	9/19/2007	AMERICAN 00171489448270	323.8	DELLA LOWE
1175.01	9/19/2007	AMERICAN 00171489448233	230.3	DELLA LOWE
1176.01	9/19/2007	AGNT FEE 89050565265664	14.75	DELLA LOWE
1177.01	9/19/2007	AGNT FEE 89050565265723	14.75	DELLA LOWE
1178.01	9/19/2007	AGNT FEE 89050565265734	14.75	DELLA LOWE
1179.01	9/19/2007	AGNT FEE 89050565265675	14.75	DELLA LOWE
1180.01	9/19/2007	AGNT FEE 89050565265686	14.75	DELLA LOWE
1181.01	9/19/2007	AGNT FEE 89050565265701	14.75	DELLA LOWE
1182.01	9/19/2007	AGNT FEE 89050565265712	14.75	DELLA LOWE
1183.01	9/20/2007	INTERNATIONAL TRANSACTION	-5.1	DELLA LOWE
1184.01	9/20/2007	WESTIN HOTELS HARBOUR	-510.19	DELLA LOWE
1185.01	9/22/2007	DALLAS BUSINESS JOURNA	72.95	DELLA LOWE
1186.01	9/24/2007	THE REAL ESTATE COUNCI	62.5	DELLA LOWE
1187.01	9/25/2007	ECONOMY.COM, INC.	495	DELLA LOWE
1188.01	9/25/2007	SHERATON BUCKHEAD	583.05	DELLA LOWE
1189.01	9/25/2007	RS MEANS CO INC	169.95	DELLA LOWE
1190.01	9/25/2007	ICSC	700	DELLA LOWE
1191.01	9/26/2007	TARGET 00008755	249.99	DELLA LOWE
1191.02	9/26/2007	TARGET 00008755	249.99	DELLA LOWE
1192.01	9/26/2007	APPAM	80	DELLA LOWE
1193.01	9/27/2007	FOUNDATION FOR COMMUNI	75	DELLA LOWE
1194.01	9/26/2007	HOTEL PHILLIPS	184.93	DELLA LOWE
1195.01	9/26/2007	HOTEL PHILLIPS	184.93	DELLA LOWE
1196.01	9/27/2007	SOUTHWES 5262337959239	35	DELLA LOWE
1197.01	9/28/2007	ICSC	50	DELLA LOWE
1198.01	9/28/2007	URBAN LAND INSTITUTE	30	DELLA LOWE
1199.01	9/28/2007	URBAN LAND INSTITUTE	30	DELLA LOWE
1200.01	9/28/2007	AMERICAN 00171494340743	292.8	DELLA LOWE
1201.01	9/28/2007	AGNT FEE 89050570664451	14.75	DELLA LOWE
1202.01	9/28/2007	ICSC	50	DELLA LOWE
1203.01	10/1/2007	FREEMAN - SAN ANTONIO	323.4	DELLA LOWE
1204.01	10/2/2007	NTCAR	20	DELLA LOWE
1205.01	10/3/2007	APA-CONFERENCE	460	DELLA LOWE
1206.01	10/2/2007	CORENET GLOBAL	1,175.00	DELLA LOWE
1207.01	10/2/2007	WCP FERN EXPOSITION SV	113.66	DELLA LOWE
1208.01	10/4/2007	AGNT FEE 89050570665803	14.75	DELLA LOWE
1209.01	10/5/2007	WESTIN HOTELS PEACHTR	652.05	DELLA LOWE
1210.01	10/4/2007	SOUTHWES 5262339190624	184.3	DELLA LOWE
1211.01	10/4/2007	SOUTHWES 5262339193740	66.5	DELLA LOWE
1212.01	10/4/2007	SOUTHWES 5262339193375	33.5	DELLA LOWE
1213.01	10/5/2007	ICSC	-170	DELLA LOWE
1214.01	10/5/2007	AMERICAN 00171494343860	453.3	DELLA LOWE
1215.01	10/5/2007	AMERICAN 00171494343871	453.3	DELLA LOWE
1216.01	10/5/2007	AGNT FEE 89050570666525	14.75	DELLA LOWE
1217.01	10/5/2007	AGNT FEE 89050570666536	14.75	DELLA LOWE
1218.01	10/5/2007	HARRAH'S HOTEL LV RESE	103.55	DELLA LOWE
1219.01	10/5/2007	HARRAH'S HOTEL LV RESE	103.55	DELLA LOWE
1220.01	10/8/2007	TREASURE ISLND ADV RM	206.01	DELLA LOWE
1221.01	10/8/2007	TREASURE ISLND ADV RM	206.01	DELLA LOWE
1222.01	10/9/2007	HARRAH'S HOTEL LV RESE	-103.55	DELLA LOWE
1223.01	10/9/2007	HARRAH'S HOTEL LV RESE	-103.55	DELLA LOWE
1224.01	10/11/2007	CBIZMEDIA.COM	263.94	DELLA LOWE
1225.01	10/11/2007	AGNT FEE 89081031327665	14.75	DELLA LOWE
1226.01	10/11/2007	TREASURE ISLND ADV RM	618.03	DELLA LOWE
1227.01	10/11/2007	TREASURE ISLND ADV RM	618.03	DELLA LOWE
1228.01	10/12/2007	FREEMAN - SAN ANTONIO	167.67	DELLA LOWE
1229.01	10/14/2007	OMNI LA MANSION HTL DL	581.42	DELLA LOWE
1230.01	10/14/2007	OMNI LA MANSION HTL DL	581.42	DELLA LOWE
1231.01	10/14/2007	OMNI LA MANSION HTL DL	581.42	DELLA LOWE
1232.01	10/14/2007	OMNI LA MANSION HTL DL	581.42	DELLA LOWE
1233.01	10/14/2007	OMNI LA MANSION HTL DL	581.42	DELLA LOWE
1234.01	10/16/2007	FREEMAN - SAN ANTONIO	352	DELLA LOWE
1327.01	10/18/2007	SHERATON HOTELS UNIV C	421.75	DELLA LOWE
1328.01	10/18/2007	SHERATON HOTELS UNIV C	408.12	DELLA LOWE
1329.01	10/18/2007	SHERATON HOTELS UNIV C	408.12	DELLA LOWE
1330.01	10/18/2007	SHERATON HOTELS UNIV C	408.12	DELLA LOWE
1331.01	10/22/2007	GREATER DALLAS CHAMB	50.00	DELLA LOWE
1332.01	10/25/2007	THE COLUMNS HOTEL	195.49	DELLA LOWE
1333.01	10/24/2007	FREEMAN - LAS VEGAS	984.51	DELLA LOWE
1334.01	10/25/2007	TEXAS ECONOMIC DEVELOP	175.00	DELLA LOWE
1335.01	10/27/2007	ICSC	345.00	DELLA LOWE
1336.01	10/27/2007	RENAISSANCE HOTELS ART	281.37	DELLA LOWE
1337.01	10/29/2007	ACCION TEXAS INC	250.00	DELLA LOWE
1338.01	10/30/2007	AMERICAN 00171523440981	444.80	DELLA LOWE
1339.01	10/30/2007	AMERICAN 00171523440992	351.80	DELLA LOWE
1340.01	10/30/2007	AMERICAN 00171523441003	624.80	DELLA LOWE
1341.01	10/30/2007	AGNT FEE 89050572421683	14.75	DELLA LOWE
1342.01	10/30/2007	AGNT FEE 89050572421716	14.75	DELLA LOWE
1343.01	10/30/2007	AGNT FEE 89050572421694	14.75	DELLA LOWE
1344.01	10/31/2007	AGNT FEE 89081039702524	14.75	DELLA LOWE
1345.01	11/01/2007	URBAN LAND INSTITUTE	15.00	DELLA LOWE
1346.01	11/02/2007	LOEWS HOTELS MIAMI BCH	485.90	DELLA LOWE
1347.01	10/31/2007	SOUTHWES 5262344175075	252.30	DELLA LOWE
1348.01	11/05/2007	AGNT FEE 89081040807323	14.75	DELLA LOWE
1349.01	11/06/2007	FREEMAN - LAS VEGAS	345.19	DELLA LOWE
1350.01	11/05/2007	HOTEL CONTESSA-HOTEL	354.92	DELLA LOWE
1351.01	11/07/2007	AMERICAN 00171516604033	640.80	DELLA LOWE
1352.01	11/07/2007	AGNT FEE 89081084973764	14.75	DELLA LOWE
1353.01	11/07/2007	OU CCE REG WEB	-1,175.00	DELLA LOWE
1354.01	11/09/2007	URBAN FINANCIAL SERVIC	375.00	DELLA LOWE
1355.01	11/12/2007	GTR DLS HISPANIC CC	500.00	DELLA LOWE
1356.01	11/13/2007	THEEYEWORKS	50.00	DELLA LOWE
1357.01	11/16/2007	WESTIN HOTELS CROWN CT	254.66	DELLA LOWE
893.01	11/20/2007	AGNT FEE 89081046668283	14.75	DELLA LOWE
894.01	11/20/2007	AGNT FEE 89081046668294	14.75	DELLA LOWE
895.01	11/20/2007	AGNT FEE 89081046668305	14.75	DELLA LOWE
896.01	11/20/2007	SOUTHWES 5262348129762	213.80	DELLA LOWE
897.01	11/20/2007	SOUTHWES 5262348130770	134.30	DELLA LOWE
898.01	11/20/2007	SOUTHWES 5262348130311	248.80	DELLA LOWE
899.01	11/21/2007	ICSC	90.00	DELLA LOWE
900.01	11/26/2007	ECONOMY.COM, INC.	495.00	DELLA LOWE
901.01	11/28/2007	NTCP	180.00	DELLA LOWE
902.01	12/01/2007	INTERCONTINENTAL HOTEL	174.33	DELLA LOWE
903.01	12/01/2007	INTERCONTINENTAL HOTEL	174.33	DELLA LOWE
904.01	12/01/2007	APA ON-LINE MEMBERSHIP	167.00	DELLA LOWE
905.01	12/01/2007	FTP*FINANCIAL TIMES IN	179.00	DELLA LOWE
906.01	12/03/2007	MHP*BUSINESSWEEK MAG	90.00	DELLA LOWE
907.01	12/04/2007	NATIONAL FORUM FOR BLA	470.00	DELLA LOWE
908.01	12/05/2007	NATIONAL FORUM FOR BLA	200.00	DELLA LOWE
909.01	12/09/2007	SOUTHWES 5262351214187	121.90	DELLA LOWE
910.01	12/10/2007	SOUTHWES 5262351345913	124.90	DELLA LOWE
911.01	12/12/2007	HOLIDAY INNS	296.86	DELLA LOWE
912.01	12/12/2007	AMERICAN 00171559600483	630.80	DELLA LOWE
913.01	12/12/2007	AMERICAN 00171559600494	310.40	DELLA LOWE
914.01	12/12/2007	AGNT FEE 89081087880083	14.75	DELLA LOWE
915.01	12/12/2007	AGNT FEE 89081087879991	14.75	DELLA LOWE
916.01	12/12/2007	USAIRWAY 03771559600395	782.40	DELLA LOWE
917.01	12/13/2007	ICSC	375.00	DELLA LOWE
918.01	12/13/2007	RENAISSANCE HOTELS	124.13	DELLA LOWE
919.01	12/13/2007	COURTYARD BY MARRIOTT	496.52	DELLA LOWE
920.01	12/14/2007	MINORITY BUSINESS NEWS	500.00	DELLA LOWE
			DELLA LOWE Count	133
728.01	9/25/2007	CONCRETE ACCESSORIES	754.02	DENNIS HENDERSON
729.01	10/4/2007	SIGN STOP SUPPLY	982.25	DENNIS HENDERSON
900.01	11/02/2007	M K RITTENHOUSE & SONS	145.46	DENNIS HENDERSON
596.01	12/06/2007	CONCRETE ACCESSORIES	945.00	DENNIS HENDERSON
			DENNIS HENDERSON Count	4
2025.01	10/10/2007	CENTERLINE SUPPLY	869.25	DENNIS WYKES
2026.01	10/10/2007	INWOOD LAWN EQUIPMENT	138.98	DENNIS WYKES
2027.01	10/12/2007	UNITED RENTALS #D09	985	DENNIS WYKES
2028.01	10/15/2007	AUSTIN TURF & TRAC	654.46	DENNIS WYKES
1989.01	10/23/2007	AUSTIN TURF & TRAC	75.47	DENNIS WYKES
1990.01	11/01/2007	NORTHERN TOOL EQUIPMNT	499.99	DENNIS WYKES
1991.01	11/01/2007	EET COPPORATION	458.00	DENNIS WYKES
1992.01	11/06/2007	INTERNATIONAL ROADWAY	870.72	DENNIS WYKES
1993.01	11/08/2007	PISTOL PETE'S CHEMICAL	875.00	DENNIS WYKES
1994.01	11/09/2007	BARCO BARTHOLOW RENTAL	514.80	DENNIS WYKES
1995.01	11/14/2007	CENTERLINE SUPPLY	223.75	DENNIS WYKES
1371.01	11/21/2007	PA ROSS MACHINERY CO.	255.07	DENNIS WYKES
1372.01	11/28/2007	INWOOD LAWN EQUIPMENT	176.25	DENNIS WYKES
1373.01	12/04/2007	HOTSY EQUIPMENT CO	107.00	DENNIS WYKES
1374.01	12/04/2007	CROCKETT SERVICE CEN	313.25	DENNIS WYKES
1375.01	12/10/2007	FOUR BROS. FORD TRACTO	550.80	DENNIS WYKES
1376.01	12/12/2007	A&L LAWN EQUIPMENT	341.20	DENNIS WYKES
			DENNIS WYKES Count	17
1601.01	9/17/2007	GOODMAN SUPPLY CO	31.32	DEXTER SANDERS
1602.01	9/21/2007	VOSS LIGHTING	2.17	DEXTER SANDERS
1603.01	9/19/2007	GREENMAKER SUPPLY COMP	53.34	DEXTER SANDERS
1604.01	9/24/2007	GOODMAN SUPPLY CO	326.37	DEXTER SANDERS
1605.01	9/26/2007	GREENMAKER SUPPLY COMP	38.25	DEXTER SANDERS
1606.01	9/26/2007	GREENMAKER SUPPLY COMP	-41.69	DEXTER SANDERS
1607.01	9/27/2007	PIPER-WEATHERFORD	490.6	DEXTER SANDERS
1608.01	10/2/2007	FERGUSON ENTERPRISES #	924	DEXTER SANDERS
1609.01	9/27/2007	FERGUSON ENTERPRISES #	82.25	DEXTER SANDERS
1610.01	10/5/2007	SOLAR ACCESSORIES	345.4	DEXTER SANDERS
1611.01	10/9/2007	WINSTON WATER COOLER	93.6	DEXTER SANDERS
1612.01	10/10/2007	THE HOME DEPOT #6816	139	DEXTER SANDERS
1613.01	10/10/2007	TETERS FAUCET PARTS	75.6	DEXTER SANDERS
1614.01	10/11/2007	PIPER-WEATHERFORD	336	DEXTER SANDERS
1615.01	10/11/2007	PIPER-WEATHERFORD	103.4	DEXTER SANDERS
1616.01	10/11/2007	FERGUSON ENTERPRISES #	59.12	DEXTER SANDERS
1617.01	10/11/2007	FERGUSON ENTERPRISES #	21.56	DEXTER SANDERS
1618.01	10/15/2007	MORRISON SUPP CO-DALLA	92.55	DEXTER SANDERS
1619.01	10/16/2007	LOUIS AND COMPANY	124.95	DEXTER SANDERS
1620.01	10/16/2007	CONCRETE ACCESSORIES	142.94	DEXTER SANDERS
1621.01	10/16/2007	WW GRAINGER 199	48.6	DEXTER SANDERS
1622.01	10/16/2007	WW GRAINGER 201	387.9	DEXTER SANDERS
1623.01	10/15/2007	SPOT COOLING9722420007	614	DEXTER SANDERS
1644.01	10/17/2007	TETERS FAUCET PARTS	375.48	DEXTER SANDERS
1645.01	10/18/2007	TETERS FAUCET PARTS	19.24	DEXTER SANDERS
1646.01	10/18/2007	TETERS FAUCET PARTS	13.30	DEXTER SANDERS
1647.01	10/20/2007	SUMMIT ELECTRIC SUPPLY	38.25	DEXTER SANDERS
1648.01	10/19/2007	COOL BREEZES BLIND DEP	300.00	DEXTER SANDERS
1649.01	10/22/2007	RUGBY IPD #35	66.56	DEXTER SANDERS
1650.01	10/22/2007	FERGUSON ENTERPRISES #	-6.58	DEXTER SANDERS
1651.01	10/22/2007	PLUMBMASTER INC	74.21	DEXTER SANDERS
1652.01	10/22/2007	TETERS FAUCET PARTS	15.50	DEXTER SANDERS
1653.01	10/23/2007	HILTI INC CSR 15-18008	32.86	DEXTER SANDERS
1654.01	10/23/2007	CRADDOCK LUMBER	205.90	DEXTER SANDERS
1655.01	10/23/2007	TETERS FAUCET PARTS	51.60	DEXTER SANDERS
1656.01	10/25/2007	BINSWANGER GLASS #139	525.00	DEXTER SANDERS
1657.01	10/25/2007	TEXAS GREENHOUSE CO IN	140.73	DEXTER SANDERS
1658.01	10/25/2007	FERGUSON ENTERPRISES #	23.80	DEXTER SANDERS
1659.01	10/25/2007	GOODMAN SUPPLY CO	37.47	DEXTER SANDERS
1660.01	10/31/2007	MARKS PLUMBING PARTS	51.81	DEXTER SANDERS
1661.01	11/01/2007	GOODMAN SUPPLY CO	9.82	DEXTER SANDERS
1662.01	11/05/2007	INDUSTRIAL EQUIP CO	985.39	DEXTER SANDERS
1663.01	08/06/2007	WW GRAINGER 201	367.88	DEXTER SANDERS
1664.01	08/06/2007	WW GRAINGER 201	5.55	DEXTER SANDERS
1665.01	11/06/2007	FERGUSON ENTERPRISES #	132.00	DEXTER SANDERS
1666.01	11/06/2007	THE HOME DEPOT 589	139.00	DEXTER SANDERS
1667.01	11/09/2007	JOHNSTONE SUPPLY DL	23.19	DEXTER SANDERS
1668.01	11/09/2007	FERGUSON ENTERPRISES #	35.22	DEXTER SANDERS
1669.01	11/12/2007	FERGUSON ENTERPRISES #	26.30	DEXTER SANDERS
1670.01	11/13/2007	CONCRETE ACCESSORIES	13.00	DEXTER SANDERS
1671.01	11/13/2007	BLINDS 4 LESS	953.52	DEXTER SANDERS
1672.01	11/13/2007	FERGUSON ENTERPRISES #	-35.22	DEXTER SANDERS
1673.01	11/14/2007	WESCO DISTRIBUTION #56	565.00	DEXTER SANDERS
1674.01	11/14/2007	KIRK SHEET METAL COMPA	35.00	DEXTER SANDERS
1675.01	11/14/2007	KIRK SHEET METAL COMPA	64.00	DEXTER SANDERS
1676.01	11/15/2007	GULF STATES DOOR CONTR	138.78	DEXTER SANDERS
1677.01	11/16/2007	ICI-DULUX-PAINTS #0736	52.86	DEXTER SANDERS
1164.01	11/20/2007	ON TIME MALL INC	526.85	DEXTER SANDERS
1165.01	11/23/2007	ALL TEX PIPE & SUPPLY	22.11	DEXTER SANDERS
1166.01	11/26/2007	GOODMAN DISTRIB #330	99.32	DEXTER SANDERS
1167.01	11/28/2007	WW GRAINGER 201	66.74	DEXTER SANDERS
1168.01	11/29/2007	TETERS FAUCET PARTS	4.37	DEXTER SANDERS
1169.01	11/30/2007	GOODMAN DISTRIB #326	119.25	DEXTER SANDERS
1170.01	12/03/2007	XERON INDUSTRIAL	529.45	DEXTER SANDERS
1171.01	12/04/2007	WW GRAINGER 201	-66.74	DEXTER SANDERS
1172.01	12/04/2007	KIRK SHEET METAL COMPA	240.00	DEXTER SANDERS
1173.01	12/04/2007	FERGUSON ENTERPRISES #	9.54	DEXTER SANDERS
1174.01	12/06/2007	ISI*COMMERCIAL REFRIG	774.29	DEXTER SANDERS
1175.01	12/07/2007	CRADDOCK LUMBER	39.80	DEXTER SANDERS
1176.01	12/07/2007	TEXAS RUBBER SUPPLY,	6.55	DEXTER SANDERS
1177.01	12/10/2007	WW GRAINGER 192	71.75	DEXTER SANDERS
1178.01	12/11/2007	THE TRANE COMPANY	115.46	DEXTER SANDERS
1179.01	12/11/2007	PLUMBMASTER INC	252.14	DEXTER SANDERS
1180.01	12/11/2007	JOHNSON SUPPLY #34	599.28	DEXTER SANDERS
1181.01	10/10/2007	WW GRAINGER 201	33.16	DEXTER SANDERS
1182.01	12/17/2007	WESCO DISTRIBUTION #56	968.37	DEXTER SANDERS
			DEXTER SANDERS Count	76
1439.01	9/27/2007	FARWEST CORROSION CONT	-27.92	DHRUV PANDYA
1502.01	10/23/2007	WW GRAINGER 195	353.90	DHRUV PANDYA
			DHRUV PANDYA Count	2
1424.01	9/26/2007	SECURITEX	77	DIANA G OCHOA
1425.01	10/12/2007	THE HOME DEPOT #0555	278	DIANA G OCHOA
1488.01	11/07/2007	WW GRAINGER 198	427.12	DIANA G OCHOA
1061.01	11/19/2007	THE HOME DEPOT #0555	399.17	DIANA G OCHOA
1062.01	12/04/2007	THE HOME DEPOT #0555	98.58	DIANA G OCHOA
1063.01	12/07/2007	THE HOME DEPOT #0555	79.98	DIANA G OCHOA
1064.01	12/10/2007	THE HOME DEPOT 550	667.41	DIANA G OCHOA
1065.01	12/14/2007	THE HOME DEPOT #0555	46.41	DIANA G OCHOA
			DIANA G OCHOA Count	8
403.01	10/6/2007	DOUBLETREE HOTEL	776.31	DORIS EDMON
			DORIS EDMON Count	1
838.01	9/21/2007	SECURITEX	95	EARNEST HUGHES
839.01	9/27/2007	COMPETITIVE CAMERAS	489.8	EARNEST HUGHES
840.01	10/9/2007	BEST ACCESS SYSTEMS DA	33.4	EARNEST HUGHES
			EARNEST HUGHES Count	3
1388.01	9/18/2007	OFFICE DEPOT #156	499.99	EDWIN NEYRA
			EDWIN NEYRA Count	1
1746.01	9/27/2007	C & P PUMP SERVICES IN	980	ELBERT D SMITH SR
1747.01	10/2/2007	AIRGAS GAS SPEC PRODUC	40.98	ELBERT D SMITH SR
1748.01	10/11/2007	GULF ENERGY SYSTEMS IN	293	ELBERT D SMITH SR
1795.01	10/26/2007	DALLAS TURF & GOLF CAR	449.00	ELBERT D SMITH SR
1796.01	11/07/2007	ISI*COMMERCIAL REFRIG	141.42	ELBERT D SMITH SR
1797.01	11/07/2007	MANTEK	120.45	ELBERT D SMITH SR
			ELBERT D SMITH SR Count	6
1590.01	9/17/2007	THE HOME DEPOT 6503	44.55	ERASMO SALINAS
1591.01	9/18/2007	THE HOME DEPOT 6804	14.61	ERASMO SALINAS
1592.01	9/20/2007	MIDWEST A & E SUPPLY I	67.4	ERASMO SALINAS
1593.01	9/20/2007	ALLIED FENCE CO DALLAS	127.5	ERASMO SALINAS
1594.01	9/25/2007	FASTENAL CO MO TO	19.52	ERASMO SALINAS
1595.01	9/25/2007	FASTENAL CO MO TO	725	ERASMO SALINAS
1596.01	10/8/2007	BINFORD FENCE SUPPLY	843.2	ERASMO SALINAS
1597.01	10/10/2007	DEWALT FCTRY SERV #063	33.48	ERASMO SALINAS
1598.01	10/15/2007	FASTENAL CO MO TO	34.44	ERASMO SALINAS
1599.01	10/16/2007	ALLIED FENCE CO DALLAS	64.25	ERASMO SALINAS
1600.01	10/16/2007	LANDMARK EQUIPMENT	56.05	ERASMO SALINAS
1639.01	10/18/2007	FASTENAL CO MO TO	230.00	ERASMO SALINAS
1640.01	10/22/2007	BINFORD FENCE SUPPLY	156.40	ERASMO SALINAS
1641.01	10/24/2007	THE HOME DEPOT 589	15.26	ERASMO SALINAS
1642.01	10/31/2007	BILCO LOCK AND SAFE	23.10	ERASMO SALINAS
1643.01	11/01/2007	RIGGS IRRIGATION S	105.90	ERASMO SALINAS
			ERASMO SALINAS Count	16
960.01	9/18/2007	WICKLANDER ZULAWSKI AN	990	ERNIE LAMPKIN
961.01	9/18/2007	T-MOBILE TEL PAYMENT	300	ERNIE LAMPKIN
962.01	9/18/2007	T-MOBILE TEL PAYMENT	300.01	ERNIE LAMPKIN
963.01	9/18/2007	GUIDANCE SOFTWARE INC	1,995.00	ERNIE LAMPKIN
964.01	9/17/2007	HOLIDAY INN BR - HOTEL	70.2	ERNIE LAMPKIN
965.01	9/18/2007	TEEX 979 458 6903	-2,500.00	ERNIE LAMPKIN
966.01	9/18/2007	COUNTRY INN&SUITES	77.7	ERNIE LAMPKIN
967.01	9/18/2007	TRITECH SOFTWARE SYSTE	695	ERNIE LAMPKIN
967.02	9/18/2007	TRITECH SOFTWARE SYSTE	695	ERNIE LAMPKIN
967.03	9/18/2007	TRITECH SOFTWARE SYSTE	695	ERNIE LAMPKIN
967.04	9/18/2007	TRITECH SOFTWARE SYSTE	695	ERNIE LAMPKIN
967.05	9/18/2007	TRITECH SOFTWARE SYSTE	695	ERNIE LAMPKIN
968.01	9/18/2007	SKILLPATH SEMINARS	349	ERNIE LAMPKIN
969.01	9/18/2007	SKILLPATH SEMINARS	349	ERNIE LAMPKIN
970.01	9/19/2007	PACE SEMINARS	200	ERNIE LAMPKIN
971.01	9/19/2007	AIR DEFENSE ARTILLERY	150	ERNIE LAMPKIN
972.01	9/19/2007	SFASU CAREER SERVICES	225	ERNIE LAMPKIN
973.01	9/19/2007	AVIS RENT-A-CAR 1	168.42	ERNIE LAMPKIN
974.01	9/19/2007	AVIS RENT-A-CAR 1	178.92	ERNIE LAMPKIN
975.01	9/19/2007	AMERICAN 00171489448001	328.8	ERNIE LAMPKIN
976.01	9/19/2007	AGNT FEE 89050565265605	14.75	ERNIE LAMPKIN
977.01	9/19/2007	AGNT FEE 89050565265616	14.75	ERNIE LAMPKIN
978.01	9/19/2007	AGNT FEE 89050565265620	14.75	ERNIE LAMPKIN
979.01	9/20/2007	UNIVERSITY OF ST THOMA	125	ERNIE LAMPKIN
980.01	9/19/2007	TRAVELOCITY HOTEL RESE	221.33	ERNIE LAMPKIN
981.01	9/19/2007	USAIRWAY 03771489447994	258.31	ERNIE LAMPKIN
982.01	9/19/2007	USAIRWAY 03771489448016	258.31	ERNIE LAMPKIN
983.01	9/19/2007	BEST WESTERN LAWTON HT	73.53	ERNIE LAMPKIN
984.01	9/19/2007	ARBOR INN & SUITES	90.52	ERNIE LAMPKIN
985.01	9/20/2007	AGNT FEE 89081569236192	14.75	ERNIE LAMPKIN
986.01	9/20/2007	SOUTHWES 5262336564200	232.1	ERNIE LAMPKIN
987.01	9/21/2007	AMERICAN 00171494337770	304.8	ERNIE LAMPKIN
988.01	9/21/2007	AMERICAN 00171494337781	304.8	ERNIE LAMPKIN
989.01	9/21/2007	AGNT FEE 89050565266891	14.75	ERNIE LAMPKIN
990.01	9/21/2007	AGNT FEE 89050565266902	14.75	ERNIE LAMPKIN
991.01	9/21/2007	AGNT FEE 89081572083162	14.75	ERNIE LAMPKIN
992.01	9/21/2007	SOUTHWES 5262336888912	3	ERNIE LAMPKIN
993.01	9/21/2007	HOLIDAY INNS EL PASO	332.88	ERNIE LAMPKIN
994.01	9/21/2007	HOLIDAY INNS EL PASO	332.88	ERNIE LAMPKIN
995.01	9/23/2007	LAW ENFORCEMENT INSTRU	690	ERNIE LAMPKIN
996.01	9/20/2007	HYATT HOTEL SUITES PLA	68.07	ERNIE LAMPKIN
997.01	9/20/2007	HYATT HOTEL SUITES PLA	68.07	ERNIE LAMPKIN
998.01	9/24/2007	DCCCD	275	ERNIE LAMPKIN
999.01	9/25/2007	INTERCONTINENTAL MILWA	633.6	ERNIE LAMPKIN
1000.01	9/26/2007	THE CENTER FOR AMERICA	620	ERNIE LAMPKIN
1001.01	9/26/2007	THE CENTER FOR AMERICA	620	ERNIE LAMPKIN
1002.01	9/26/2007	WESTIN SOUTHFIELD	1,875.84	ERNIE LAMPKIN
1003.01	9/26/2007	HENDERSON STATE UNI	70	ERNIE LAMPKIN
1004.01	9/27/2007	THE CENTER FOR AMERICA	350	ERNIE LAMPKIN
1005.01	9/26/2007	AMERICAN 00171494339391	569.29	ERNIE LAMPKIN
1006.01	9/26/2007	AMERICAN 00171494339660	368.8	ERNIE LAMPKIN
1007.01	9/26/2007	AMERICAN 00171494339693	262.68	ERNIE LAMPKIN
1008.01	9/26/2007	AMERICAN 00171494339704	262.68	ERNIE LAMPKIN
1009.01	9/26/2007	AMERICAN 00171494339715	262.68	ERNIE LAMPKIN
1010.01	9/26/2007	AMERICAN 00171494339726	262.68	ERNIE LAMPKIN
1011.01	9/26/2007	AMERICAN 00171494339730	262.68	ERNIE LAMPKIN
1012.01	9/26/2007	AMERICAN 00171494339741	262.68	ERNIE LAMPKIN
1013.01	9/26/2007	AMERICAN 00171494339752	262.68	ERNIE LAMPKIN
1014.01	9/26/2007	AMERICAN 00171494339763	262.68	ERNIE LAMPKIN
1015.01	9/26/2007	AMERICAN 00171494339774	262.68	ERNIE LAMPKIN
1016.01	9/26/2007	AMERICAN 00171494339785	262.68	ERNIE LAMPKIN
1017.01	9/26/2007	AMERICAN 00171494339796	262.68	ERNIE LAMPKIN
1018.01	9/26/2007	AMERICAN 00171494339800	262.68	ERNIE LAMPKIN
1019.01	9/26/2007	AMERICAN 00171494339811	262.68	ERNIE LAMPKIN
1020.01	9/26/2007	AMERICAN 00171494339822	262.68	ERNIE LAMPKIN
1021.01	9/26/2007	AMERICAN 00171494339833	262.68	ERNIE LAMPKIN
1022.01	9/26/2007	AMERICAN 00171494339844	262.68	ERNIE LAMPKIN
1023.01	9/26/2007	AMERICAN 00171494339855	262.68	ERNIE LAMPKIN
1024.01	9/26/2007	AGNT FEE 89050570663246	14.75	ERNIE LAMPKIN
1025.01	9/26/2007	AGNT FEE 89050570663471	14.75	ERNIE LAMPKIN
1026.01	9/26/2007	AGNT FEE 89050570663530	14.75	ERNIE LAMPKIN
1027.01	9/26/2007	AGNT FEE 89050570663563	14.75	ERNIE LAMPKIN
1028.01	9/26/2007	AGNT FEE 89050570663585	14.75	ERNIE LAMPKIN
1029.01	9/26/2007	AGNT FEE 89050570663600	14.75	ERNIE LAMPKIN
1030.01	9/26/2007	AGNT FEE 89081573959070	14.75	ERNIE LAMPKIN
1031.01	9/26/2007	AGNT FEE 89050570663504	14.75	ERNIE LAMPKIN
1032.01	9/26/2007	AGNT FEE 89050570663515	14.75	ERNIE LAMPKIN
1033.01	9/26/2007	AGNT FEE 89050570663526	14.75	ERNIE LAMPKIN
1034.01	9/26/2007	AGNT FEE 89050570663596	14.75	ERNIE LAMPKIN
1035.01	9/26/2007	AGNT FEE 89050570663633	14.75	ERNIE LAMPKIN
1036.01	9/26/2007	AGNT FEE 89050570663644	14.75	ERNIE LAMPKIN
1037.01	9/26/2007	AGNT FEE 89050570663655	14.75	ERNIE LAMPKIN
1038.01	9/26/2007	AGNT FEE 89050570663666	14.75	ERNIE LAMPKIN
1039.01	9/26/2007	AGNT FEE 89050570663541	14.75	ERNIE LAMPKIN
1040.01	9/26/2007	AGNT FEE 89050570663552	14.75	ERNIE LAMPKIN
1041.01	9/26/2007	AGNT FEE 89050570663574	14.75	ERNIE LAMPKIN
1042.01	9/26/2007	AGNT FEE 89050570663611	14.75	ERNIE LAMPKIN
1043.01	9/26/2007	AGNT FEE 89050570663622	14.75	ERNIE LAMPKIN
1044.01	9/26/2007	AGNT FEE 89050570663670	14.75	ERNIE LAMPKIN
1045.01	9/26/2007	WASHBURN UNIV BUSS	175	ERNIE LAMPKIN
1046.01	9/27/2007	DCCCD	35	ERNIE LAMPKIN
1047.01	9/26/2007	SOUTHWES 5262337734215	244.3	ERNIE LAMPKIN
1048.01	9/27/2007	AMERICAN 00171494339914	358.8	ERNIE LAMPKIN
1049.01	9/27/2007	AGNT FEE 89050570663725	14.75	ERNIE LAMPKIN
1050.01	9/28/2007	HOLIDAY INN EXPRESS HO	270.63	ERNIE LAMPKIN
1051.01	9/26/2007	CLARION INN & SUITES	79.35	ERNIE LAMPKIN
1052.01	9/26/2007	CLARION INN & SUITES	79.35	ERNIE LAMPKIN
1053.01	9/28/2007	HOLIDAY INN EXPRESS	169.62	ERNIE LAMPKIN
1054.01	9/28/2007	HOLIDAY INN EXPRESS	169.62	ERNIE LAMPKIN
1055.01	9/28/2007	FREDPRYOR/CAREERTRACK	143	ERNIE LAMPKIN
1056.01	9/28/2007	AGNT FEE 89050570664484	14.75	ERNIE LAMPKIN
1057.01	9/28/2007	AGNT FEE 89050570664495	14.75	ERNIE LAMPKIN
1058.01	9/28/2007	AGNT FEE 89050570664506	14.75	ERNIE LAMPKIN
1059.01	9/28/2007	AGNT FEE 89050570664510	14.75	ERNIE LAMPKIN
1060.01	9/29/2007	HOLIDAY INN EXPRESS HO	450	ERNIE LAMPKIN
1061.01	9/28/2007	USAIRWAY 03771494340773	435.1	ERNIE LAMPKIN
1062.01	9/28/2007	USAIRWAY 03771494340784	435.1	ERNIE LAMPKIN
1063.01	9/28/2007	USAIRWAY 03771494340795	435.1	ERNIE LAMPKIN
1064.01	9/28/2007	USAIRWAY 03771494340806	435.1	ERNIE LAMPKIN
1065.01	9/28/2007	TRITECH SOFTWARE SYSTE	695	ERNIE LAMPKIN
1066.01	10/2/2007	MVS UNIVERSITY	175	ERNIE LAMPKIN
1067.01	10/2/2007	HOLIDAY INN EXPRESS GW	81	ERNIE LAMPKIN
1068.01	10/2/2007	HOLIDAY INN EXPRESS GW	81	ERNIE LAMPKIN
1069.01	10/2/2007	THE EMPLOYMENT GUIDE E	375	ERNIE LAMPKIN
1070.01	10/4/2007	GLOCK PROFESSIONAL INC	300	ERNIE LAMPKIN
1071.01	10/4/2007	HOLIDAY INN EXPRESS HO	68.1	ERNIE LAMPKIN
1072.01	10/4/2007	HOLIDAY INN EXPRESS HO	68.1	ERNIE LAMPKIN
1073.01	10/4/2007	FAIRFIELD INN VICKSBUR	154	ERNIE LAMPKIN
1074.01	10/4/2007	FAIRFIELD INN VICKSBUR	154	ERNIE LAMPKIN
1075.01	10/4/2007	JARVIS CHRISTIAN COLLE	50	ERNIE LAMPKIN
1076.01	10/6/2007	THE CENTER FOR AMERICA	345	ERNIE LAMPKIN
1077.01	10/6/2007	THE CENTER FOR AMERICA	345	ERNIE LAMPKIN
1078.01	10/5/2007	HOLIDAY INNS MONROE	79.79	ERNIE LAMPKIN
1079.01	10/5/2007	HOLIDAY INNS MONROE	79.79	ERNIE LAMPKIN
1080.01	10/8/2007	TAMU C21 FISCAL OFFICE	100	ERNIE LAMPKIN
1081.01	10/4/2007	AMERICAN 00171494343086	50	ERNIE LAMPKIN
1082.01	10/3/2007	AGNT FEE 89050570663570	-14.75	ERNIE LAMPKIN
1083.01	10/12/2007	ARBOR INN & SUITES	271.56	ERNIE LAMPKIN
1084.01	10/16/2007	CROWNE PLAZA PARK CENT	246.2	ERNIE LAMPKIN
1085.01	10/16/2007	TEEX 979 458 6903	2,500.00	ERNIE LAMPKIN
1086.01	10/16/2007	ALERT INTERNATIONAL	295	ERNIE LAMPKIN
1147.01	10/17/2007	AMERICAN 00171516599203	680.30	ERNIE LAMPKIN
1148.01	10/17/2007	AMERICAN 00171516599144	308.30	ERNIE LAMPKIN
1149.01	10/17/2007	AMERICAN 00171516599214	680.30	ERNIE LAMPKIN
1150.01	10/17/2007	AGNT FEE 89050570669620	14.75	ERNIE LAMPKIN
1151.01	10/17/2007	AGNT FEE 89050570669561	14.75	ERNIE LAMPKIN
1152.01	10/17/2007	AGNT FEE 89081031328520	14.75	ERNIE LAMPKIN
1153.01	10/17/2007	AGNT FEE 89050570669616	14.75	ERNIE LAMPKIN
1154.01	10/17/2007	SOUTHWES 5262341656089	180.30	ERNIE LAMPKIN
1155.01	10/18/2007	FOUNDATION FOR COMMUNI	75.00	ERNIE LAMPKIN
1155.02	10/18/2007	FOUNDATION FOR COMMUNI	75.00	ERNIE LAMPKIN
1155.03	10/18/2007	FOUNDATION FOR COMMUNI	75.00	ERNIE LAMPKIN
1155.04	10/18/2007	FOUNDATION FOR COMMUNI	75.00	ERNIE LAMPKIN
1155.05	10/18/2007	FOUNDATION FOR COMMUNI	75.00	ERNIE LAMPKIN
1155.06	10/18/2007	FOUNDATION FOR COMMUNI	75.00	ERNIE LAMPKIN
1155.07	10/18/2007	FOUNDATION FOR COMMUNI	75.00	ERNIE LAMPKIN
1156.01	10/17/2007	SHERATON HOTELS PASADE	418.71	ERNIE LAMPKIN
1157.01	10/17/2007	SHERATON HOTELS PASADE	379.71	ERNIE LAMPKIN
1158.01	10/17/2007	SHERATON HOTELS PASADE	379.71	ERNIE LAMPKIN
1159.01	10/18/2007	DCCCD	275.00	ERNIE LAMPKIN
1160.01	10/18/2007	DCCCD	275.00	ERNIE LAMPKIN
1161.01	10/18/2007	DCCCD	275.00	ERNIE LAMPKIN
1162.01	10/18/2007	DCCCD	275.00	ERNIE LAMPKIN
1163.01	10/18/2007	DCCCD	275.00	ERNIE LAMPKIN
1164.01	10/18/2007	DCCCD	275.00	ERNIE LAMPKIN
1165.01	10/18/2007	DCCCD	275.00	ERNIE LAMPKIN
1166.01	10/19/2007	MARRIOTT 337V7JW NEWOR	1,585.22	ERNIE LAMPKIN
1167.01	10/20/2007	THE CENTER FOR AMERICA	545.00	ERNIE LAMPKIN
1168.01	10/19/2007	AVIS RENT-A-CAR 1	180.74	ERNIE LAMPKIN
1169.01	10/20/2007	THE FAIRMONT HTL SAN J	615.00	ERNIE LAMPKIN
1170.01	10/20/2007	THE FAIRMONT HTL SAN J	615.00	ERNIE LAMPKIN
1171.01	10/22/2007	WESTIN WALTHAM HOTEL	2,808.60	ERNIE LAMPKIN
1172.01	10/23/2007	ORLEANS HOTEL & CASINO	325.20	ERNIE LAMPKIN
1173.01	10/23/2007	ORLEANS HOTEL & CASINO	325.20	ERNIE LAMPKIN
1174.01	10/24/2007	HOLIDAY INN BAYSIDE	364.65	ERNIE LAMPKIN
1175.01	10/24/2007	HOLIDAY INN BAYSIDE	364.65	ERNIE LAMPKIN
1176.01	10/24/2007	HOLIDAY INN BAYSIDE	364.65	ERNIE LAMPKIN
1177.01	10/24/2007	HOLIDAY INN BAYSIDE	364.65	ERNIE LAMPKIN
1178.01	10/24/2007	HOLIDAY INN BAYSIDE	364.65	ERNIE LAMPKIN
1179.01	10/24/2007	HOLIDAY INN BAYSIDE	121.55	ERNIE LAMPKIN
1180.01	10/24/2007	HOLIDAY INN BAYSIDE	243.10	ERNIE LAMPKIN
1181.01	10/24/2007	HOLIDAY INN BAYSIDE	562.45	ERNIE LAMPKIN
1182.01	10/24/2007	DCCCD	275.00	ERNIE LAMPKIN
1183.01	10/25/2007	MARRIOTT HOUSTON	382.59	ERNIE LAMPKIN
1184.01	10/25/2007	MARRIOTT HOUSTON	382.59	ERNIE LAMPKIN
1185.01	10/25/2007	U OF A FOUNDATION-P BL	170.00	ERNIE LAMPKIN
1186.01	10/26/2007	ENTERPRISE RENT-A-CAR	200.48	ERNIE LAMPKIN
1186.02	10/26/2007	ENTERPRISE RENT-A-CAR	104.28	ERNIE LAMPKIN
1186.03	10/26/2007	ENTERPRISE RENT-A-CAR	162.24	ERNIE LAMPKIN
1186.04	10/26/2007	ENTERPRISE RENT-A-CAR	170.18	ERNIE LAMPKIN
1186.05	10/26/2007	ENTERPRISE RENT-A-CAR	150.29	ERNIE LAMPKIN
1186.06	10/26/2007	ENTERPRISE RENT-A-CAR	231.13	ERNIE LAMPKIN
1186.07	10/26/2007	ENTERPRISE RENT-A-CAR	75.55	ERNIE LAMPKIN
1186.08	10/26/2007	ENTERPRISE RENT-A-CAR	115.66	ERNIE LAMPKIN
1186.09	10/26/2007	ENTERPRISE RENT-A-CAR	165.58	ERNIE LAMPKIN
1187.01	10/25/2007	SOUTHWES 5262343051150	17.90	ERNIE LAMPKIN
1188.01	10/27/2007	HOLIDAY INNS&SUITES CO	384.20	ERNIE LAMPKIN
1189.01	10/27/2007	HOLIDAY INNS&SUITES CO	384.20	ERNIE LAMPKIN
1190.01	10/27/2007	SPRINGHILL SUITES ARCA	612.41	ERNIE LAMPKIN
1191.01	11/02/2007	SAFE CITY COMMISSIO	150.00	ERNIE LAMPKIN
1192.01	11/02/2007	AMERICAN 00171516603742	456.70	ERNIE LAMPKIN
1193.01	11/02/2007	EMBASSY SUITES 9553	802.16	ERNIE LAMPKIN
1194.01	11/02/2007	AGNT FEE 89081084973543	14.75	ERNIE LAMPKIN
1195.01	09/18/2007	TEMPORARY DISPUTE CRDT RS	-300.00	ERNIE LAMPKIN
1196.01	09/18/2007	TEMPORARY DISPUTE CRDT RS	-300.01	ERNIE LAMPKIN
1197.01	09/19/2007	TEMPORARY DISPUTE CRDT RS	-221.33	ERNIE LAMPKIN
1198.01	11/06/2007	SHERATON HOTELS OK CIT	169.68	ERNIE LAMPKIN
1199.01	10/31/2007	JSU FINANCIAL SERVICES	300.00	ERNIE LAMPKIN
1200.01	11/06/2007	SOUTHWES 5262345198947	334.80	ERNIE LAMPKIN
1201.01	11/07/2007	SOUTHWES 5262345198947	-334.80	ERNIE LAMPKIN
1202.01	11/09/2007	CALE AGENCIES INC	465.00	ERNIE LAMPKIN
1203.01	11/13/2007	AMERICAN 00171516604291	640.80	ERNIE LAMPKIN
1204.01	11/13/2007	AMERICAN 00171516604324	570.29	ERNIE LAMPKIN
1205.01	11/13/2007	AGNT FEE 89081084974011	14.75	ERNIE LAMPKIN
1206.01	11/13/2007	AGNT FEE 89081084973996	14.75	ERNIE LAMPKIN
1207.01	11/13/2007	IMPERIAL PALACE RES	222.36	ERNIE LAMPKIN
1208.01	11/13/2007	IMPERIAL PALACE RES	222.36	ERNIE LAMPKIN
1209.01	11/14/2007	SACUPA SAN ANTONIO	350.00	ERNIE LAMPKIN
1210.01	11/14/2007	TX ASSC HOSTAGE NEGTRS	325.00	ERNIE LAMPKIN
1210.02	11/14/2007	TX ASSC HOSTAGE NEGTRS	325.00	ERNIE LAMPKIN
1210.03	11/14/2007	TX ASSC HOSTAGE NEGTRS	325.00	ERNIE LAMPKIN
1211.01	11/14/2007	MARRIOTT MILWAUKEE WES	1,534.15	ERNIE LAMPKIN
1212.01	09/07/2007	TEMPORARY DISPUTE CRDT TL	-68.95	ERNIE LAMPKIN
1213.01	09/11/2007	TEMPORARY DISPUTE CRDT TL	-216.95	ERNIE LAMPKIN
1214.01	09/07/2007	TEMPORARY DISPUTE CRDT TL	-131.45	ERNIE LAMPKIN
1215.01	11/15/2007	HAMPTON INNS DWNTN RVR	99.24	ERNIE LAMPKIN
1216.01	11/15/2007	HAMPTON INNS DWNTN RVR	99.24	ERNIE LAMPKIN
1217.01	11/14/2007	ARMIGER	595.00	ERNIE LAMPKIN
1217.02	11/14/2007	ARMIGER	595.00	ERNIE LAMPKIN
1217.03	11/14/2007	ARMIGER	595.00	ERNIE LAMPKIN
1217.04	11/14/2007	ARMIGER	595.00	ERNIE LAMPKIN
1217.05	11/14/2007	ARMIGER	595.00	ERNIE LAMPKIN
1217.06	11/14/2007	ARMIGER	595.00	ERNIE LAMPKIN
1217.07	11/14/2007	ARMIGER	595.00	ERNIE LAMPKIN
1217.08	11/14/2007	ARMIGER	595.00	ERNIE LAMPKIN
1217.09	11/14/2007	ARMIGER	595.00	ERNIE LAMPKIN
1218.01	11/17/2007	COMFORT INNS COLORADO	350.08	ERNIE LAMPKIN
822.01	12/01/2007	PAYPAL *TEXASASSOCI	80.00	ERNIE LAMPKIN
823.01	12/06/2007	UNIVERSITY HOTEL	124.30	ERNIE LAMPKIN
824.01	12/07/2007	PUBLIC AGENCY TRAINING	495.00	ERNIE LAMPKIN
825.01	12/10/2007	NEWPORT BEACHSIDE RSRT	644.10	ERNIE LAMPKIN
826.01	12/10/2007	NEWPORT BEACHSIDE RSRT	644.10	ERNIE LAMPKIN
			ERNIE LAMPKIN Count	232
535.01	9/17/2007	METRO FORD TRU00 OF 00	147.6	FLOYD GERSIC
536.01	9/18/2007	BANKSTON CHEVR09923715	29.62	FLOYD GERSIC
537.01	9/18/2007	MAIN AUTO PARTS	455.02	FLOYD GERSIC
538.01	9/18/2007	MIDWAY AUTO SUPPLY INC	-172	FLOYD GERSIC
539.01	9/19/2007	METRO FORD TRU00 OF 00	84.71	FLOYD GERSIC
540.01	9/19/2007	DALLAS DODGE CHRYSLER	46.4	FLOYD GERSIC
541.01	9/20/2007	MAIN AUTO PARTS	-144.74	FLOYD GERSIC
542.01	9/20/2007	METRO FORD TRU00 OF 00	221.66	FLOYD GERSIC
543.01	9/20/2007	FOUR SEASONS EQUIPMENT	929.32	FLOYD GERSIC
544.01	9/21/2007	METRO FORD TRUCK SALES	-221.66	FLOYD GERSIC
545.01	9/21/2007	METRO FORD TRUCK SALES	-87.7	FLOYD GERSIC
546.01	9/21/2007	METRO FORD TRU00 OF 00	219.18	FLOYD GERSIC
547.01	9/24/2007	BANKSTON CHEVR09923715	64.79	FLOYD GERSIC
548.01	9/24/2007	BANKSTON CHEVR09923715	29.85	FLOYD GERSIC
549.01	9/24/2007	BANKSTON CHEVR09923715	-13.57	FLOYD GERSIC
550.01	9/25/2007	BANKSTON CHEVR09923715	156.33	FLOYD GERSIC
551.01	9/25/2007	METRO FORD TRUCK SALES	-37.86	FLOYD GERSIC
552.01	9/27/2007	MAIN AUTO PARTS	48.46	FLOYD GERSIC
553.01	10/3/2007	MAIN AUTO PARTS	190.11	FLOYD GERSIC
554.01	10/3/2007	MAIN AUTO PARTS	190.11	FLOYD GERSIC
555.01	10/1/2007	DALLAS AXEL & HUB	394.41	FLOYD GERSIC
556.01	10/3/2007	METRO FORD TRU00 OF 00	29.51	FLOYD GERSIC
557.01	10/3/2007	DALLAS DODGE CHRYSLER	179.96	FLOYD GERSIC
558.01	10/3/2007	DALLAS DODGE CHRYSLER	22.56	FLOYD GERSIC
559.01	10/5/2007	MAIN AUTO PARTS	12.61	FLOYD GERSIC
560.01	10/5/2007	METRO FORD TRU00 OF 00	34.07	FLOYD GERSIC
561.01	10/3/2007	FOUR SEASONS EQUIPMENT	7.94	FLOYD GERSIC
562.01	10/10/2007	BANKSTON CHEVR09923715	77.9	FLOYD GERSIC
563.01	10/10/2007	RDO EQUIPMENT CO.	124.3	FLOYD GERSIC
564.01	10/10/2007	METRO FORD TRU00 OF 00	99.08	FLOYD GERSIC
565.01	10/10/2007	SOUTHWEST INTL TRUCK	203.27	FLOYD GERSIC
566.01	10/10/2007	DALLAS DODGE CHRYSLER	93.6	FLOYD GERSIC
567.01	10/11/2007	INSTALLER SALES & SERV	2.07	FLOYD GERSIC
568.01	10/11/2007	METRO FORD TRU00 OF 00	297.38	FLOYD GERSIC
569.01	10/12/2007	SAM PACK'S FIVE STAR F	161.98	FLOYD GERSIC
570.01	10/12/2007	EARL OWEN CO INC	125.79	FLOYD GERSIC
571.01	10/12/2007	MAIN AUTO PARTS	26.93	FLOYD GERSIC
572.01	10/12/2007	HOSS EQUIPMENT #1	37.15	FLOYD GERSIC
573.01	10/12/2007	HOSE-FAST INC-MOTO	21.6	FLOYD GERSIC
574.01	10/15/2007	FORCE AMERICA	20.2	FLOYD GERSIC
575.01	10/15/2007	BANKSTON CHEVR09923715	116.53	FLOYD GERSIC
576.01	10/15/2007	METRO FORD TRUCK SALES	198.97	FLOYD GERSIC
577.01	10/17/2007	MAIN AUTO PARTS	131.41	FLOYD GERSIC
648.01	10/18/2007	BANKSTON CHEVR09923715	9.22	FLOYD GERSIC
649.01	10/18/2007	BANKSTON CHEVR09923715	5.10	FLOYD GERSIC
650.01	10/22/2007	MAIN AUTO PARTS	27.50	FLOYD GERSIC
651.01	10/23/2007	BANKSTON CHEVR09923715	163.36	FLOYD GERSIC
652.01	10/24/2007	MAIN AUTO PARTS	166.76	FLOYD GERSIC
653.01	10/24/2007	MAIN AUTO PARTS	75.45	FLOYD GERSIC
654.01	10/24/2007	BANKSTON CHEVR09923715	76.58	FLOYD GERSIC
655.01	10/26/2007	ROMCO EQUIPMENT CO.	634.73	FLOYD GERSIC
656.01	10/26/2007	GRAFF CHEVROLET CO	620.92	FLOYD GERSIC
657.01	10/29/2007	MAIN AUTO PARTS	40.54	FLOYD GERSIC
658.01	10/29/2007	SOUTHWEST INTL TRUCK	139.84	FLOYD GERSIC
659.01	10/30/2007	BANKSTON CHEVR09923715	44.59	FLOYD GERSIC
660.01	10/29/2007	ZEPCO SALES AND SERVIC	225.00	FLOYD GERSIC
661.01	10/30/2007	ZEPCO SALES AND SERVIC	225.00	FLOYD GERSIC
662.01	10/30/2007	MIDWAY AUTO SUPPLY INC	4.33	FLOYD GERSIC
663.01	10/31/2007	BANKSTON CHEVR09923715	163.36	FLOYD GERSIC
664.01	10/31/2007	BANKSTON CHEVR09923715	46.16	FLOYD GERSIC
665.01	11/01/2007	HANS JOHNSEN COMPANY	324.00	FLOYD GERSIC
666.01	10/31/2007	DALLAS AXEL & HUB	21.12	FLOYD GERSIC
667.01	11/02/2007	SOUTHWEST INTL TRUCK	31.80	FLOYD GERSIC
668.01	11/02/2007	SOUTHWEST INTL TRUCK	111.33	FLOYD GERSIC
669.01	11/02/2007	SOUTHWEST INTL TRUCK	96.58	FLOYD GERSIC
670.01	11/05/2007	MAIN AUTO PARTS	195.99	FLOYD GERSIC
671.01	11/05/2007	MAIN AUTO PARTS	-166.76	FLOYD GERSIC
672.01	11/05/2007	SHERWIN WILLIAMS #4329	235.92	FLOYD GERSIC
673.01	11/05/2007	ROMCO EQUIPMENT CO.	216.94	FLOYD GERSIC
674.01	11/05/2007	DALLAS DODGE CHRYSLER	44.36	FLOYD GERSIC
675.01	11/05/2007	HOSE-FAST INC-MOTO	36.33	FLOYD GERSIC
676.01	11/06/2007	RDO EQUIPMENT CO.	351.15	FLOYD GERSIC
677.01	11/07/2007	SOUTHWEST INTL TRUCK	119.91	FLOYD GERSIC
678.01	11/08/2007	BANKSTON CHEVR09923715	155.89	FLOYD GERSIC
679.01	11/08/2007	DALLAS DODGE CHRYSLER	50.36	FLOYD GERSIC
680.01	11/08/2007	DALLAS DODGE CHRYSLER	61.96	FLOYD GERSIC
681.01	11/08/2007	PA ROSS MACHINERY CO.	177.79	FLOYD GERSIC
682.01	11/09/2007	BANKSTON CHEVR09923715	296.63	FLOYD GERSIC
683.01	11/09/2007	BANKSTON CHEVR09923715	43.39	FLOYD GERSIC
684.01	11/08/2007	TEXAS HYDRAULIC & EQUI	41.10	FLOYD GERSIC
685.01	11/09/2007	RDO EQUIPMENT CO.	258.48	FLOYD GERSIC
686.01	11/09/2007	RDO EQUIPMENT CO.	157.08	FLOYD GERSIC
687.01	11/12/2007	BANKSTON CHEVR09923715	37.13	FLOYD GERSIC
688.01	11/12/2007	MAIN AUTO PARTS	283.75	FLOYD GERSIC
689.01	11/12/2007	MAIN AUTO PARTS	-37.40	FLOYD GERSIC
690.01	11/13/2007	SOUTHWEST INTL TRUCK	664.70	FLOYD GERSIC
691.01	11/13/2007	DALLAS DODGE CHRYSLER	589.44	FLOYD GERSIC
692.01	11/14/2007	BANKSTON CHEVR09923715	48.35	FLOYD GERSIC
693.01	11/14/2007	INSTALLER SALES & SERV	229.95	FLOYD GERSIC
694.01	11/15/2007	BANKSTON CHEVR09923715	163.48	FLOYD GERSIC
695.01	11/15/2007	ZEPCO SALES AND SERVIC	225.00	FLOYD GERSIC
696.01	11/16/2007	ZEPCO SALES AND SERVIC	175.00	FLOYD GERSIC
697.01	11/16/2007	SOUTHWEST INTL TRUCK	5.06	FLOYD GERSIC
698.01	11/16/2007	MAIN AUTO PARTS	22.74	FLOYD GERSIC
424.01	11/19/2007	RDO EQUIPMENT CO.	127.77	FLOYD GERSIC
425.01	11/19/2007	HOSE-FAST INC-MOTO	58.66	FLOYD GERSIC
426.01	11/20/2007	BANKSTON CHEVR09923715	9.22	FLOYD GERSIC
427.01	11/20/2007	MAIN AUTO PARTS	19.98	FLOYD GERSIC
428.01	11/20/2007	MIDWAY AUTO SUPPLY INC	290.68	FLOYD GERSIC
429.01	11/20/2007	RDO EQUIPMENT CO.	5.28	FLOYD GERSIC
430.01	11/21/2007	INSTALLER SALES & SERV	-80.00	FLOYD GERSIC
431.01	11/21/2007	DALLAS DODGE CHRYSLER	70.40	FLOYD GERSIC
432.01	11/26/2007	METRO FORD TRU00 OF 00	41.52	FLOYD GERSIC
433.01	11/26/2007	PA ROSS MACHINERY CO.	487.61	FLOYD GERSIC
434.01	11/27/2007	BANKSTON CHEVR09923715	361.58	FLOYD GERSIC
435.01	11/27/2007	SAM PACK'S FIVE STAR F	203.70	FLOYD GERSIC
436.01	11/26/2007	DALLAS AXEL & HUB	14.54	FLOYD GERSIC
437.01	11/29/2007	BANKSTON CHEVR09923715	145.24	FLOYD GERSIC
438.01	11/29/2007	MAIN AUTO PARTS	227.51	FLOYD GERSIC
439.01	11/29/2007	DALLAS DODGE CHRYSLER	6.60	FLOYD GERSIC
440.01	12/03/2007	SOUTHWEST INTL TRUCK	40.00	FLOYD GERSIC
441.01	12/04/2007	TRUCKPRO, INC - 12	3.12	FLOYD GERSIC
442.01	12/04/2007	METRO FORD TRUCK SALES	15.62	FLOYD GERSIC
443.01	12/03/2007	METRO FORD TRU00 OF 00	33.27	FLOYD GERSIC
444.01	12/04/2007	HOSE-FAST INC-MOTO	482.85	FLOYD GERSIC
445.01	12/05/2007	BANKSTON CHEVR09923715	123.93	FLOYD GERSIC
446.01	12/05/2007	MAIN AUTO PARTS	29.77	FLOYD GERSIC
447.01	12/06/2007	BANKSTON CHEVR09923715	29.38	FLOYD GERSIC
448.01	12/10/2007	GRAND PRAIRIE FORD-PAR	334.57	FLOYD GERSIC
449.01	12/10/2007	STUART HOSE & PIPE	77.40	FLOYD GERSIC
450.01	12/10/2007	STEWART & STEVENSON 04	123.92	FLOYD GERSIC
451.01	12/11/2007	BANKSTON CHEVR09923715	38.00	FLOYD GERSIC
452.01	12/11/2007	BANKSTON CHEVR09923715	1.74	FLOYD GERSIC
453.01	12/11/2007	BANKSTON CHEVR09923715	9.22	FLOYD GERSIC
454.01	12/11/2007	BANKSTON CHEVR09923715	-38.00	FLOYD GERSIC
455.01	12/11/2007	SAM PACK'S FIVE STAR F	-65.64	FLOYD GERSIC
456.01	12/10/2007	SAM PACK'S FIVE STAR F	193.91	FLOYD GERSIC
457.01	12/11/2007	STEWART & STEVENSON 04	665.13	FLOYD GERSIC
458.01	12/12/2007	SOUTHWEST INTL TRUCK	32.69	FLOYD GERSIC
459.01	12/13/2007	BANKSTON CHEVR09923715	62.62	FLOYD GERSIC
460.01	12/13/2007	BANKSTON CHEVR09923715	70.06	FLOYD GERSIC
461.01	12/12/2007	MIDWAY AUTO SUPPLY INC	123.00	FLOYD GERSIC
462.01	12/14/2007	BANKSTON CHEVR09923715	107.12	FLOYD GERSIC
463.01	12/14/2007	BANKSTON CHEVR09923715	45.36	FLOYD GERSIC
464.01	12/14/2007	METRO FORD TRU00 OF 00	63.76	FLOYD GERSIC
465.01	12/14/2007	STEWART & STEVENSON 04	-25.39	FLOYD GERSIC
466.01	12/14/2007	STEWART & STEVENSON 04	-332.08	FLOYD GERSIC
467.01	12/14/2007	DALLAS DODGE CHRYSLER	34.48	FLOYD GERSIC
468.01	12/17/2007	BANKSTON CHEVR09923715	23.80	FLOYD GERSIC
469.01	12/17/2007	BANKSTON CHEVR09923715	10.66	FLOYD GERSIC
470.01	12/17/2007	BANKSTON CHEVR09923715	528.45	FLOYD GERSIC
471.01	12/17/2007	TEXAS HYDRAULIC & EQUI	77.04	FLOYD GERSIC
472.01	12/17/2007	TEXAS HYDRAULIC & EQUI	129.00	FLOYD GERSIC
			FLOYD GERSIC Count	143
1749.01	9/20/2007	FRY'S ELECTRONICS #18	456.89	FOROUZANI SOHEYL
1750.01	9/26/2007	FRY'S ELECTRONICS #18	357.86	FOROUZANI SOHEYL
1751.01	10/4/2007	FRY'S ELECTRONICS #18	137.93	FOROUZANI SOHEYL
1798.01	10/25/2007	FRY'S ELECTRONICS #18	280.88	FOROUZANI SOHEYL
1255.01	11/25/2007	REGISTER.COM*108CEAFEJ	176.00	FOROUZANI SOHEYL
1256.01	11/25/2007	REGISTER.COM*108CEB17J	88.00	FOROUZANI SOHEYL
1257.01	12/10/2007	REGISTER.COM*108F71FDJ	199.98	FOROUZANI SOHEYL
1258.01	12/10/2007	REGISTER.COM*108F7229J	199.98	FOROUZANI SOHEYL
			FOROUZANI SOHEYL Count	8
440.01	10/4/2007	AAA ELECTRIC MOTORS	12.28	FRANCISCO FLORES
			FRANCISCO FLORES Count	1
221.01	10/3/2007	ELLIOTT'S HARDWARE	3.18	FRANK CARO
252.01	10/18/2007	CONCRETE ACCESSORIES	125.00	FRANK CARO
253.01	10/26/2007	STANLEY INDUSTRIAL T	70.00	FRANK CARO
203.01	12/07/2007	EQUIPMENT SOUTHWEST IN	355.16	FRANK CARO
			FRANK CARO Count	4
1525.01	11/14/2007	MSC/J&L INDUSTRIAL SUP	782.64	FRANK D PECHAL
1083.01	11/20/2007	MSC/J&L INDUSTRIAL SUP	732.96	FRANK D PECHAL
1084.01	11/21/2007	FERGUSON ENTERPRISES #	578.91	FRANK D PECHAL
1085.01	11/27/2007	APEX SUPPLY COMPANY	142.18	FRANK D PECHAL
1086.01	11/29/2007	STUART HOSE & PIPE	8.51	FRANK D PECHAL
1087.01	11/30/2007	ELLIOTT'S HARDWARE	141.73	FRANK D PECHAL
1088.01	12/01/2007	MOTION INDUSTRIES TX01	120.14	FRANK D PECHAL
1089.01	12/12/2007	MSC/J&L INDUSTRIAL SUP	-391.32	FRANK D PECHAL
			FRANK D PECHAL Count	8
1366.01	9/19/2007	METRO FORD TRUCK SALES	-22.33	FRANK MOUCKA
1013.01	11/26/2007	BOBCAT OF DALLAS	766.68	FRANK MOUCKA
1014.01	11/26/2007	ROMCO EQUIPMENT CO.	15.93	FRANK MOUCKA
1015.01	11/26/2007	INDUSTRIAL DISPOSAL SU	80.85	FRANK MOUCKA
1016.01	11/26/2007	CONTINENTAL EQUIPMENT	299.58	FRANK MOUCKA
1017.01	11/27/2007	RDO EQUIPMENT CO.	159.64	FRANK MOUCKA
1018.01	11/28/2007	STUART HOSE & PIPE	39.91	FRANK MOUCKA
1019.01	11/28/2007	BANE MACHINERY, INC.	427.10	FRANK MOUCKA
1020.01	11/29/2007	CALIBRATION SPECIALTY	90.00	FRANK MOUCKA
1021.01	11/30/2007	WW GRAINGER 192	221.40	FRANK MOUCKA
1022.01	11/30/2007	WW GRAINGER 192	116.10	FRANK MOUCKA
1023.01	12/01/2007	STUART HOSE & PIPE	278.16	FRANK MOUCKA
1024.01	12/04/2007	INDUSTRIAL DISPOSAL SU	80.85	FRANK MOUCKA
1025.01	12/05/2007	METRO FORD TRU00 OF 00	458.68	FRANK MOUCKA
1026.01	12/05/2007	INDUSTRIAL DISPOSAL SU	261.45	FRANK MOUCKA
1027.01	12/07/2007	MIDWAY AUTO SUPPLY INC	113.54	FRANK MOUCKA
1028.01	12/07/2007	RDO EQUIPMENT CO.	63.97	FRANK MOUCKA
1029.01	12/07/2007	METRO FORD TRU00 OF 00	134.90	FRANK MOUCKA
1030.01	12/08/2007	DALLAS DODGE CHRYSLER	35.00	FRANK MOUCKA
1031.01	12/10/2007	CENTRAL STEEL AND SUPP	112.86	FRANK MOUCKA
1032.01	12/10/2007	MIDWAY AUTO SUPPLY INC	-45.50	FRANK MOUCKA
1033.01	12/12/2007	LABSAFE*1010675005	297.84	FRANK MOUCKA
1034.01	12/12/2007	STUART HOSE & PIPE	46.89	FRANK MOUCKA
1035.01	12/12/2007	CONTINENTAL EQUIPMENT	342.32	FRANK MOUCKA
1036.01	12/13/2007	HOSS EQUIPMENT RETAI	156.17	FRANK MOUCKA
1037.01	12/13/2007	SOUTHWEST ELECTRIC MOT	176.35	FRANK MOUCKA
1038.01	12/14/2007	STUART HOSE & PIPE	33.11	FRANK MOUCKA
1039.01	12/15/2007	RDO EQUIPMENT CO.	203.52	FRANK MOUCKA
1040.01	12/17/2007	STUART HOSE & PIPE	33.54	FRANK MOUCKA
			FRANK MOUCKA Count	29
590.01	10/10/2007	PRECISION BUSINESS MAC	320	FRED GONZALES
713.01	10/23/2007	THE HOME DEPOT #6816	99.99	FRED GONZALES
714.01	10/29/2007	CITY OF DALLAS BDPS	1.59	FRED GONZALES
477.01	12/06/2007	CONTRONICS TECHNOLOGIE	72.30	FRED GONZALES
			FRED GONZALES Count	4
661.01	9/18/2007	LONE STAR TRIM	80	FREDRICK HARRIS
662.01	9/18/2007	THE BROTHERS MUFFLER &	225	FREDRICK HARRIS
663.01	9/18/2007	THE BROTHERS MUFFLER &	650	FREDRICK HARRIS
664.01	9/24/2007	WW GRAINGER 197	64.08	FREDRICK HARRIS
665.01	9/25/2007	ABSOLUTE LOCKSMITH	14.98	FREDRICK HARRIS
666.01	9/27/2007	THE BROTHERS MUFFLER &	220	FREDRICK HARRIS
			FREDRICK HARRIS Count	6
1522.01	9/24/2007	TWC*TIME WARNER CABLE	75	GARY PRESTON
			GARY PRESTON Count	1
1660.01	9/25/2007	NTS MIKEDON LLC	665	GARY SHIPLEY
1661.01	9/27/2007	WILDFIRE TRUCK & EQUIP	747	GARY SHIPLEY
1662.01	10/9/2007	LONE STAR MACHINE WORK	990	GARY SHIPLEY
1663.01	10/12/2007	SIX & MANGO EQUIPMENT,	359.8	GARY SHIPLEY
1733.01	10/19/2007	ELLIOTT'S HARDWARE	499.95	GARY SHIPLEY
			GARY SHIPLEY Count	5
1583.01	10/12/2007	COMFORT INN & SUITES	178.54	GENEVIEVE S RUELAS
1584.01	10/16/2007	FREDPRYOR/CAREERTRACK	179	GENEVIEVE S RUELAS
1636.01	10/25/2007	STAMP-CONNECTION.COM	90.40	GENEVIEVE S RUELAS
			GENEVIEVE S RUELAS Count	3
441.01	9/19/2007	OFFICE DEPOT #322	98.59	GEORGE FLORES
442.01	9/24/2007	OFFICE DEPOT #322	499.99	GEORGE FLORES
443.01	10/8/2007	FTEC INC	270.5	GEORGE FLORES
444.01	10/9/2007	OFFICE DEPOT #444	11.42	GEORGE FLORES
445.01	10/12/2007	STUART HOSE & PIPE	285.3	GEORGE FLORES
464.01	10/18/2007	RLS SERVICES	999.36	GEORGE FLORES
465.01	10/19/2007	STUART HOSE & PIPE	175.78	GEORGE FLORES
466.01	10/29/2007	ALL SIZE SCREW CO. INC	27.80	GEORGE FLORES
467.01	10/29/2007	FTEC INC	35.00	GEORGE FLORES
468.01	11/06/2007	OFFICE DEPOT #322	40.41	GEORGE FLORES
350.01	11/20/2007	UNION SLING COMPANY	19.88	GEORGE FLORES
			GEORGE FLORES Count	11
2.01	11/29/2007	WALK THE TALK COMPANY	142.45	GILBERT A AGUILAR
3.01	12/04/2007	ASPHALT INSTITUTE	339.10	GILBERT A AGUILAR
4.01	12/10/2007	ASPHALT INSTITUTE	-25.50	GILBERT A AGUILAR
			GILBERT A AGUILAR Count	3
1418.01	11/02/2007	AUSTINS LOCK & KEY	88.00	GLORIA MCNAC
			GLORIA MCNAC Count	1
913.01	9/19/2007	MARCOM CREATIVE AWARDS	445	GRACE G JOHNSON
914.01	9/27/2007	AMERICAN GOLF CARS	382	GRACE G JOHNSON
915.01	10/9/2007	TWC*TIME WARNER CABLE	162.67	GRACE G JOHNSON
916.01	10/15/2007	MICROWAVE FILTER CO IN	514.72	GRACE G JOHNSON
1100.01	11/12/2007	DALLAS HISTORICAL SOCI	200.00	GRACE G JOHNSON
763.01	11/28/2007	SESAC INC	19.75	GRACE G JOHNSON
764.01	12/06/2007	TWC*TIME WARNER CABLE	60.89	GRACE G JOHNSON
765.01	12/10/2007	MARCOM CREATIVE AWARDS	370.00	GRACE G JOHNSON
			GRACE G JOHNSON Count	8
912.01	10/1/2007	OMNI HOTELS CHARLOTTE	555.41	GRACE JOHNSON
			GRACE JOHNSON Count	1
1239.01	9/21/2007	AMERICAN 00171494337291	464.3	GRACY MATHEW
1240.01	9/21/2007	AGNT FEE 89050565266504	14.75	GRACY MATHEW
1241.01	9/21/2007	MONTE CARLO ADV RESERV	348.65	GRACY MATHEW
1242.01	9/25/2007	AMERICAN 00171492866705	346.3	GRACY MATHEW
1243.01	9/25/2007	AGNT FEE 89050570060082	14.75	GRACY MATHEW
1244.01	9/26/2007	MAGNOLIA HOTEL DALLAS	115	GRACY MATHEW
1245.01	10/2/2007	MARRIOTT 33738 CHICAGO	240.03	GRACY MATHEW
1246.01	10/1/2007	SECURITEX	97.5	GRACY MATHEW
1247.01	10/4/2007	MARRIOTT 33738 CHICAGO	1,554.45	GRACY MATHEW
1248.01	10/4/2007	MARRIOTT 33738 CHICAGO	1,200.15	GRACY MATHEW
1249.01	10/4/2007	MARRIOTT 33738 CHICAGO	720.09	GRACY MATHEW
1250.01	10/12/2007	MONTE CARLO FRONT DESK	-46.5	GRACY MATHEW
1251.01	10/15/2007	AMERICAN 00171494346435	328.8	GRACY MATHEW
1252.01	10/15/2007	AGNT FEE 89050570668883	14.75	GRACY MATHEW
1364.01	10/18/2007	ZOOMERANG	350.00	GRACY MATHEW
1365.01	10/27/2007	RENAISSANCE HOTEL 9673	492.75	GRACY MATHEW
1366.01	11/01/2007	MARRIOTT 33738 CHICAGO	-240.03	GRACY MATHEW
1367.01	11/06/2007	SOCIETY OF CIC	155.00	GRACY MATHEW
1368.01	11/06/2007	SOCIETY OF CIC	155.00	GRACY MATHEW
1369.01	11/08/2007	AGNT FEE 89081042575416	14.75	GRACY MATHEW
1370.01	11/08/2007	SOUTHWES 5262345640420	248.80	GRACY MATHEW
1371.01	11/08/2007	SOUTHWES 5262345920837	126.00	GRACY MATHEW
924.01	12/07/2007	WORLD AT WORK	135.00	GRACY MATHEW
			GRACY MATHEW Count	23
636.01	9/20/2007	NORTHERN TOOL EQUIPMNT	329.99	GREGG GRIFFIN
637.01	10/9/2007	KAMCO INC	85.87	GREGG GRIFFIN
638.01	10/10/2007	FOUR BROS. FORD TRACTO	376.4	GREGG GRIFFIN
816.01	10/18/2007	KAWASAKI CITY	364.00	GREGG GRIFFIN
817.01	11/07/2007	WEST BOATS	241.20	GREGG GRIFFIN
			GREGG GRIFFIN Count	5
1087.01	9/20/2007	PLANO POWER EQUIPMENT	46.93	GREGORY LAND
1219.01	10/30/2007	PRIOR GASKETS INC	200.00	GREGORY LAND
1220.01	11/09/2007	S O T ABRASIVES & EQUI	257.65	GREGORY LAND
827.01	12/04/2007	S O T ABRASIVES & EQUI	-85.00	GREGORY LAND